IT Risk & IT Audit Specialist - Staff

EY; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

EY Philippines invites you to join Risk Consulting as Protect Tech – Staff (IT audit). You will assess controls, design IT risk solutions and support client engagements to strengthen governance and security.

Ideal candidates have 2–3 years in IT risk/compliance, knowledge of IT general controls and SOC reviews, plus strong communication. EY offers a diverse, inclusive culture and opportunities to grow professionally.

Qualifications

• Bachelor's or master's degree in a relevant field.
• Approximately 2–3 years of related work experience.
• Knowledge of IT risk, information security or cyber security frameworks (COSO, COBIT, ISO, NIST).

Responsibilities

• Assess and design IT risk controls and IT general controls.
• Lead IT audit engagements and SOC1/SOC2 review activities.
• Collaborate with internal and client teams to remediate control gaps.
• Document findings and communicate risk implications clearly.

Skills

IT Audit

IT Risk & Compliance

SOC1/SOC2 reviews

Education

Bachelor's/Master's degree

Tools

SAP

Oracle

Workday

MS Dynamics

Job description

EY Philippines invites you to join Risk Consulting as Protect Tech – Staff (IT audit). You will assess controls, design IT risk solutions and support client engagements to strengthen governance and security.

Ideal candidates have 2–3 years in IT risk/compliance, knowledge of IT general controls and SOC reviews, plus strong communication. EY offers a diverse, inclusive culture and opportunities to grow professionally.