Staff Auditor

iSupport Worldwide; Hinoba-an; Hybrid; PHP 446,000 - 725,000; Full time

Job summary

iSupport Worldwide in the Philippines is seeking a Staff Auditor to support overall audit operations and deliver high-quality client service in fast-paced assignments.

You will perform initial reviews of client security documentation for SOC 2 engagements, assess readiness against criteria, review controls, and prepare workbooks and audit deliverables. Strong communication and organization are essential.

Qualifications

• Experience with audits or assurance (SOC 2, Third Party Assurance, ISO 27001, SOX, etc.).
• Fluency in English is required.
• Access to computer (laptop) and internet.

Responsibilities

• Perform initial reviews of client security documentation for SOC 2 engagements.
• Assess client readiness for audits based on defined criteria.
• Review and validate client security controls related to SOC 2 framework.
• Prepare workbooks, reports and other audit deliverables.
• Perform audits following predefined runbooks, processes and workflows.

Skills

Organizational skills

Communication skills

Prioritization

Process adherence

Tech awareness

Education

CPA / CA / CISA or IT audit certification

Job description

As a Staff Auditor, you will be responsible for helping support overall audit operations. There are numerous processes centric to performing audits, and this role will be critical to delivering a high degree of client service.

The clients who engage with high expectations and come with a sense of velocity. It is critical that we meet those expectations and deliver audit reports in a timely and quality manner.

What you’ll do as a Staff Auditor:

• Perform initial reviews of client security documentation and other relevant evidence to a client’s SOC 2 audit.
• Assess client’s readiness for audits based on a defined set of criteria.
• Review and validate client’s implementation of security controls related to SOC 2 framework.
• Prepare workbooks, reports and other deliverables related to audit engagements.
• Perform audits based on predefined runbooks, processes and workflows.

How to be successful in this role:

• High degree of organization and quality work product.
• Strong written and verbal communication.
• Effective and efficient prioritization skills.
• Ability to follow and repeat specific processes.
• Adept understanding of emerging technology.

Requirements for role:

• Access to Computer (Laptop) & Internet
• Fluency in English

Some experience with Audits or Assurance (SOC 2, Third Party Assurance, ISO 27001, SOX, etc.)

Other Criteria (Nice to have):

• CPA / Chartered Accountant (CA), CISA, or equivalent IT Audit certification.
• Technology certifications (AWS, Microsoft, GCP, etc.) and interest in technology, broadly.

Experience working at Big 4 Accounting firms (Deloitte, EY, PwC, KPMG) on assurance engagements