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