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.
• Pre...