Senior Attestation & SOC Compliance Auditor

Grant Thornton; Makati; Hybride; PHP 900 000 - 1 200 000; Plein temps

Résumé du poste

Grant Thornton in the Philippines (Makati) is seeking a skilled attestation professional to support engagements under ISAE3402, SSAE18 and SOC2. The role covers planning, risk assessments, walkthroughs, and controls testing in financial services environments.

You will evaluate ITGCs, automated controls, key reports, and EUCs while leveraging AI tools to improve audit quality and efficiency, and you will collaborate with senior client stakeholders and external auditors to obtain evidence and

Qualifications

• 3+ years’ direct delivery experience in audit, risk advisory or attestation services
• Knowledge of ISAE3402, SSAE18 and/or SOC2 Trust Service
• Excellent English writing and reporting skills

Responsabilités

• Support all stages of attestation engagements including planning, risk assessments, walkthroughs, controls testing, and reporting.
• Audit business processes and transaction-level controls within financial services or similar industries.
• Engage with client stakeholders and external auditors to obtain evidence and communicate observations effectively.
• Evaluate automated controls, key reports, interfaces, EUCs and system-generated information used in control execution.

Connaissances

Attestation frameworks

Testing requirements

Auditing in financial services

IT literacy

AI tools usage

Stakeholder communication

Analytical skills

Multitasking

Formation

Degree in Accounting or Information Systems

Outils

MS Office

AI tools (CoPilot)

Description du poste

Grant Thornton in the Philippines (Makati) is seeking a skilled attestation professional to support engagements under ISAE3402, SSAE18 and SOC2. The role covers planning, risk assessments, walkthroughs, and controls testing in financial services environments.

You will evaluate ITGCs, automated controls, key reports, and EUCs while leveraging AI tools to improve audit quality and efficiency, and you will collaborate with senior client stakeholders and external auditors to obtain evidence and