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IT Audit Assistant Manager (SOC 2)HRTX • Makati City, Metro Manila, Philippines
IT Audit Assistant Manager (SOC 2)

IT Audit Assistant Manager (SOC 2)

HRTX • Makati City, Metro Manila, Philippines
4 days ago
Job type
  • Quick Apply
Job description
IT Audit Assistant Manager (SOC 2)
Location: Makati City
Work Setup: On-site
Shift: Day Shift
Job Summary
We are seeking an IT Audit Assistant Manager to lead IT audit and compliance engagements, with a strong focus on SOC 2 readiness assessments, control testing, and certification support. The role involves managing client engagements, supervising audit teams, and providing recommendations to strengthen IT governance, risk management, and security controls.
Key Responsibilities
  • Lead IT audit and SOC 2 engagements from planning to completion.
  • Evaluate IT General Controls (ITGC), application controls, and cybersecurity controls.
  • Perform risk assessments and identify control gaps.
  • Assist clients in SOC 2 readiness and compliance initiatives.
  • Review audit workpapers and reports prepared by team members.
  • Present audit findings and recommendations to clients and management.
  • Mentor and supervise junior auditors and associates.
Qualifications
  • Bachelor's Degree in Information Technology, Information Systems, Computer Science, Accountancy, or related field.
  • At least 4 years of IT Audit, Risk Advisory, or Compliance experience.
  • Experience with SOC 2 audits, readiness assessments, or certification projects.
  • Knowledge of ITGC, cybersecurity, risk management, and internal controls.
  • CISA, CISSP, CRISC, CPA, or related certification is an advantage.
  • Willing to work on-site in Makati City.
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IT Audit Assistant Manager (SOC 2) • Makati City, Metro Manila, Philippines

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