IT Audit Assistant Manager (SOC 2)

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.