Found 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 ...