Staff Auditor

iSupport Worldwide; Hinoba-an; On-site; PHP 550,000 - 850,000; Full time

Job summary

iSupport Worldwide in the Philippines seeks a Staff Auditor to support audit operations. You will perform initial reviews, assess readiness for audits, and review security controls related to SOC 2, delivering workbooks and reports with accuracy.

The role requires English fluency, some audit experience (SOC 2, ISO 27001, SOX), and ideally Big 4 background. You will follow defined runbooks and processes to ensure timely, high-quality assurance engagements.

Qualifications

• Fluency in English.
• Some experience with Audits or Assurance (SOC 2, Third Party Assurance, ISO 27001, SOX, etc.)
• Experience working at Big 4 Accounting firms on assurance engagements

Responsibilities

• 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

Skills

English fluency

Audit experience

Communication skills

Job description

Staff Auditor, Audit Operations

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 have 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. This role is core to Advantage’s main offering and we’re looking for a talented team of individuals to support clients as the company continues to scale.

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.)

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

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.