SOC 2 Manager - Philippines

4-6 years of experience performing IT audit and assurance work. Experience preferably in a Big 4 or public accounting/advisory firm. Experience with GRC/compliance automation tools (e.g., Vanta, Drata, Secureframe) is a plus. CPA certification is required (candidates actively pursuing CPA licensure will be considered). Bachelor’s degree in accounting, business, cybersecurity, or management information systems.

Manage IT audit and assurance engagements including SOC 1, SOC 2, SOC 3, HITRUST, and HIPAA. Collaborate on risk assessments, audit planning, and reporting. Lead day-to-day engagement activities and provide guidance to staff. Build and maintain client relationships. Oversee evaluation of IT control design and operational effectiveness. Identify audit findings and remediation recommendations. Participate in client meetings. Support continuous improvement of assurance methodologies. Ensure work complies with quality control and professional standards. Assist in training and mentoring team members. Provide weekly status updates to management. Stay current with regulatory changes and IT audit best practices. Raise engagement or client issues with leadership. Participate in business development efforts.