Senior IT Auditor (SOC 2 & Risk Advisory)

Location: Makati City
Work Setup: On-site
Shift: Day Shift

Job Summary

We are looking for a Senior IT Auditor to execute IT audit engagements, assess technology risks, and support SOC 2 certification initiatives. This role offers exposure to advisory projects involving information security, governance, and compliance.

Key Responsibilities

• Conduct IT audits and compliance assessments.
• Review IT infrastructure, security controls, and business processes.
• Perform control testing and documentation.
• Support SOC 2 readiness assessments and certification activities.
• Identify risks and recommend process improvements.
• Prepare audit findings, reports, and client presentations.
• Collaborate with clients and cross-functional teams.

Qualifications

• Bachelor's Degree in IT, Information Systems, Computer Science, Accountancy, or related field.
• Minimum of 3 years of IT audit experience.
• Exposure to SOC 2, ISO 27001, NIST, or COBIT frameworks.
• Strong analytical and communication skills.
• Professional certification is an advantage.
• Willing to work on-site in Makati City.