Senior IT Auditor
Our Clients Makati
Senior IT Auditor (SOC 2 & Risk Advisory)
Location: Makati CityWork 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.
- 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.
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