SOC Assurance Manager: Lead High-Impact Engagements

EY GDS; Manila; On-site; PHP 2,500,000 - 3,600,000; Full time

Job summary

EY GDS in Manila seeks an Extended Assurance Manager to lead SOC engagements, guiding teams and delivering high-quality reports for global clients. You will conduct process walkthroughs, perform control testing, and provide expert advice on control optimization and risk mitigation.

The role demands strong leadership, excellent communication in English, and the ability to manage budgets, timelines, and client-facing presentations.

Qualifications

• CPA with 7-8 years of post-qualification experience.
• Experience in System and Organization Controls (SOC) reporting/internal audits is an added advantage.
• Experience in either mid-or top-tier accounting firm focused on external or Assurance reviews/matters.

Responsibilities

• Lead a portfolio of engagements, guiding a team of Assistant Managers, Seniors and Associates.
• Lead and manage SOC engagements, ensuring compliance with standards and delivering reports meeting client and regulatory requirements.
• Conduct detailed process walkthroughs and control testing, documenting findings and assessing control effectiveness.
• Collaborate with global client serving assurance teams to understand clients’ systems and processes, advising on control optimization and risk mitigation.
• Maintain up-to-date knowledge of SOC reporting standards, industry best practices, and regulatory changes.
• Develop and deliver high-impact PowerPoint presentations conveying findings and recommendations to clients and internal stakeholders.
• Monitor utilization and budgets, allocating resources and tracking performance against standards.

Skills

Assurance standards

Communication skills

Interpersonal skills

Project management

Leadership

Team collaboration

Education

CPA

Tools

MS Office

Power BI

Job description

EY GDS in Manila seeks an Extended Assurance Manager to lead SOC engagements, guiding teams and delivering high-quality reports for global clients. You will conduct process walkthroughs, perform control testing, and provide expert advice on control optimization and risk mitigation.

The role demands strong leadership, excellent communication in English, and the ability to manage budgets, timelines, and client-facing presentations.