Senior IT Auditor

Our Clients; Makati; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Our Clients is seeking a Senior IT Auditor based in Makati City to lead IT audit engagements and evaluate technology risks. The ideal candidate will have a strong background in IT audits and be adept at supporting SOC 2 certification projects.

This role involves conducting audits, preparing reports, and collaborating with clients to improve processes. Candidates should possess a Bachelor's degree in IT-related fields and have at least 3 years of relevant experience.

Qualifications

• Minimum of 3 years of IT audit experience.
• Exposure to SOC 2, ISO 27001, NIST, or COBIT frameworks.
• Professional certification is an advantage.

Responsibilities

• Conduct IT audits and compliance assessments.
• Review IT infrastructure and security controls.
• Support SOC 2 readiness assessments.

Skills

IT audit experience

Analytical skills

Communication skills

Education

Bachelor's Degree in IT or related field

Job description

Senior IT Auditor (SOC 2 & Risk Advisory)

Location: Makati City
Work Setup: On-site
Shift: Day Shift

Job Summary

We are looking for a Senior IT Auditor to execute IT audit engagements, assess technology risks, and support SOC 2 certification initiatives. This role offers exposure to advisory projects involving information security, governance, and compliance.

Key Responsibilities

• Conduct IT audits and compliance assessments.
• Review IT infrastructure, security controls, and business processes.
• Perform control testing and documentation.
• Support SOC 2 readiness assessments and certification activities.
• Identify risks and recommend process improvements.
• Prepare audit findings, reports, and client presentations.
• Collaborate with clients and cross-functional teams.

Qualifications

• Bachelor's Degree in IT, Information Systems, Computer Science, Accountancy, or related field.
• Minimum of 3 years of IT audit experience.
• Exposure to SOC 2, ISO 27001, NIST, or COBIT frameworks.
• Strong analytical and communication skills.
• Professional certification is an advantage.
• Willing to work on-site in Makati City.