Staff Auditor

iSupport Worldwide

Metro Manila

On-site

PHP 420,000 - 660,000

Full time

8 days ago

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Benefits offered by this job

Above-industry salary package and INCI

Comprehensive HMO benefits and life保险?

Free learning and development courses

Dynamic company events

Opportunities for promotion

Free meals and snacks

Job summary

iSupport Worldwide staff auditor role seeks a detail-oriented professional to support SOC 2 audits by reviewing security documentation, assessing readiness, and preparing deliverables. Onsite at Cyberscape Alpha, Ortigas Center, Pasig City, you’ll follow audit runbooks and compliance standards in a fast-paced environment.

You will ensure accuracy and timely completion, collaborating with teams to evaluate controls and produce audit reports with high-quality client service.

Qualifications

Bachelor's degree in Accounting, Auditing, IT, CS or related field.
Experience in Audits/Assurance/SOC 2/ISO 27001/SOX or similar engagements.
Experience assessing audit readiness and validating security controls.
Experience with structured audit processes, runbooks and workflows.
Experience preparing audit reports and client deliverables.
Experience with SOC 2 frameworks and information security controls.
CPA/CA/CISA preferred; AWS/Azure/GCP certs are a plus.
Strong English communication and organizational skills.

Responsibilities

Perform initial reviews of client security documentation, supporting evidence, and SOC 2 audit records.
Assess audit readiness using established criteria and frameworks.
Review and validate security controls and their effectiveness per SOC 2.
Prepare audit workbooks, reports, documentation, and deliverables.
Conduct audits following predefined runbooks, workflows, processes, and methodologies.
Analyze audit evidence to support findings and conclusions.
Ensure audit activities are completed accurately, efficiently and on time.
Support overall audit operations with high-quality client service.

Skills

Audit readiness

SOC 2

ISO 27001

SOX

Audit processes

Deliverables

English skills

Documentation

Time management

Cybersecurity knowledge

Education

Bachelor's degree in relevant field

Job description

Work Schedule: US Working Hours / Night Shift

Work Location: Cyberscape Alpha, Ortigas Center, Pasig City (Onsite)

What is your mission?

We are looking for a detail-oriented Staff Auditor, Audit Operations to support audit engagements by reviewing security documentation, assessing audit readiness, validating security controls, and preparing audit-related deliverables. This role plays a critical part in ensuring the timely completion of SOC 2 audits, supporting audit operations, evaluating security controls, reviewing supporting evidence, and delivering high-quality audit reports while following established audit workflows, processes, and compliance standards in a fast-paced environment.

You will provide the best service to our partner brands by performing these tasks:

Perform initial reviews of client security documentation, supporting evidence, and records related to SOC 2 audits.
Assess audit readiness using established criteria and audit frameworks.
Review and validate the implementation and effectiveness of security controls aligned with the SOC 2 framework.
Prepare audit workbooks, reports, documentation, and deliverables required for audit engagements.
Conduct audits by following predefined audit runbooks, workflows, processes, and methodologies.
Analyze audit evidence and documentation to support audit findings and conclusions.
Ensure audit activities are completed accurately, efficiently, and within required timelines.
Support overall audit operations while maintaining a high standard of quality and client service.

Who are we looking for?

Bachelor's degree in Accounting, Auditing, Information Technology, Computer Science, Cybersecurity, or a related field.
Experience in Audits, Assurance, SOC 2, ISO 27001, SOX, Third-Party Assurance, or similar compliance and audit engagements.
Experience assessing audit readiness, reviewing supporting evidence, and validating security controls.
Experience performing audits using structured audit processes, workflows, and runbooks.
Experience preparing audit reports, workbooks, audit documentation, and client deliverables.
Experience working with SOC 2 frameworks, information security controls, or compliance programs.
Experience in assurance engagements with Deloitte, Ernst & Young, PricewaterhouseCoopers, or KPMG is an advantage.
Professional certification such as Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), or equivalent is preferred.
Technical certifications in Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), or related technologies are an advantage.
Strong understanding of emerging technologies, information security concepts, and audit best practices.
Access to a reliable computer (laptop) and high-speed internet connection.
Strong English communication skills, both written and verbal.
Excellent organizational, documentation, prioritization, and time management skills.
Ability to follow detailed processes while maintaining a high level of accuracy and quality.
Ability to work effectively in a fast-paced, deadline-driven environment.