Senior Controls Auditor – SOC/ISAE & AI-Driven Assurance

Grant Thornton Ireland; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Grant Thornton Ireland is seeking a driven Controls Assurance Auditor to join the Business Risk Services team. The role covers SOC 1/2, ISAE 3402, ISAE 3000 and evolving assurance services in digital resilience and cybersecurity, cloud services and third‑party risk management.

The successful candidate will contribute across engagements, collaborate with senior stakeholders, and benefit from clear career progression in a dynamic firm.

Qualifications

• ISAE3000/ISAE3402 and SOC1/SOC2 frameworks knowledge with testing emphasis.
• Experience supporting attestation engagements across planning, risk, walkthroughs, testing, reporting.
• Background auditing business processes and control risks in financial services or similar.
• Foundational tech understanding; ITGC experience desirable.

Responsibilities

• Support a broad range of attestation engagements (SOC 1/2, ISAE 3402/3000).
• Engage with senior client stakeholders, control owners, and external auditors.
• Evaluate controls, tests, and observations; contribute to draft reports.
• Leverage AI-enabled tools to improve audit quality and efficiency.

Skills

Attestation frameworks

Auditing financial services

Controls testing

AI-assisted auditing

Stakeholder communication

Data analytics

Education

Bachelor's degree in Accounting or IS

Professional certification preferred

Tools

MS Office

AI tools (CoPilot, ChatGPT)

Automated controls testing tools

ITGCs understanding

Job description

Grant Thornton Ireland is seeking a driven Controls Assurance Auditor to join the Business Risk Services team. The role covers SOC 1/2, ISAE 3402, ISAE 3000 and evolving assurance services in digital resilience and cybersecurity, cloud services and third‑party risk management.

The successful candidate will contribute across engagements, collaborate with senior stakeholders, and benefit from clear career progression in a dynamic firm.