IT Audit Supervisor
Our Clients Makati
IT Audit Supervisor (SOC 2 Compliance)
Location: Makati CityWork Setup: On-site
Shift: Day Shift
Job Summary
The IT Audit Supervisor will oversee IT audit engagements and support clients in strengthening their information security and compliance programs. The role requires experience in SOC 2 compliance, internal controls testing, and risk assessments.
Key Responsibilities- Supervise IT audit engagements and audit team members.
- Conduct IT risk assessments and compliance reviews.
- Evaluate system controls and security processes.
- Assist clients with SOC 2 readiness and remediation efforts.
- Prepare and review audit reports and documentation.
- Coordinate with clients and stakeholders regarding audit requirements.
- Ensure engagements are completed within timelines and quality standards.
- Bachelor's Degree in IT, Computer Science, Information Systems, Accountancy, or related field.
- At least 3 years of IT Audit or Information Security Audit experience.
- Experience with SOC 2 frameworks and compliance requirements.
- Strong knowledge of IT controls, cybersecurity, and risk management.
- Leadership and project management experience preferred.
- Willing to work on-site in Makati City.
BDO UnibankMakati
Job Summary:
He/She will assist in the planning, execution, and completion of IT audit engagements in the Unibank and its subsidiaries. Such engagements maybe in the form of pre-implementation, post-implementation, technical, or IT process audits...
Our ClientsMakati
IT AUDIT MANAGER (CISA)
Location: Makati
Work Setup: Hybrid (3 DAYS RTO)
Work Schedule: Monday - Friday
The IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional...
Our ClientsMakati
IT AUDIT ASSISTANT MANAGER (SOC 2)
Location: Makati
Work Schedule: Monday - Friday
The IT Audit Assistant Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services...