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SOC 2 Senior Auditor - Philippines

Posted about 1 month agoViewed

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💎 Seniority level: Senior, 3-4 years

📍 Location: Philippines

🔍 Industry: Security and compliance

🏢 Company: Insight Assurance👥 11-50ComplianceConsultingCyber Security

🗣️ Languages: English, Spanish

⏳ Experience: 3-4 years

🪄 Skills: LeadershipGoCommunication SkillsAnalytical SkillsCollaborationProblem SolvingMentoringNegotiationAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMultitasking

Requirements:
  • Bachelor’s degree in accounting, business, cyber security, or management information systems.
  • At least 3-4 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
  • Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus.
  • Candidates with active or pursuing CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.
Responsibilities:
  • Perform day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA).
  • Evaluate the design and effectiveness of technology controls.
  • Identify and communicate IT audit findings to management.
  • Identify performance improvement opportunities for clients.
  • Communicate effectively with clients and team members.
  • Lead client meetings and build relationships through proactive communication.
  • Provide weekly status reports to management.
  • Communicate potential issues to management.
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