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create synergies inc.

IT Assistant Audit Manager (SOC 2) | Makati

create synergies inc.
Philippines
5-7 Years
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Job Description

IT ASSISTANT AUDIT MANAGER (CISA)

Location: Makati

Work Schedule: Monday - Friday

The IT Assistant Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts specific to IT Audit engagements including IT control/SOX compliance and assessment, information security and data security.

Key Responsibilities

Engagement Management

  • Lead the planning, execution, and reporting of IT audits, ensuring alignment with professional standards (COBIT, NIST, ISO 27001).
  • Oversee IT General Controls (ITGC) testing and automated application control assessments for SOX 404 compliance.
  • Identify and evaluate complex IT risks related to systems, infrastructure, and data integrity.
  • Review engagement workpapers for technical accuracy and ensure all findings are supported by robust evidence.
  • Manage project budgets, resource allocation, and timelines to ensure successful delivery.

Relationship Management


  • Act as a trusted advisor to C-suite executives and IT leadership, providing insights on emerging technology risks and mitigation strategies.
  • Facilitate closing meetings to discuss audit findings and negotiate remediation plans with stakeholders.
  • Drive business development by identifying service gaps at existing accounts and leading the preparation of proposals for new clients.
  • Collaborate with financial audit teams to provide integrated audit solutions.

People Management


  • Supervise, coach, and mentor senior and staff-level auditors, providing consistent performance feedback.
  • Facilitate internal training sessions on specialized topics such as Cloud Security, Data Privacy, and AI Governance.
  • Foster an inclusive team environment and participate in the recruitment of top-tier technical talent.

Qualifications


  • Education: Bachelor's degree in Management Information Systems (MIS), Computer Science, Accounting, or a related field.
  • Experience: 5+ years of experience in IT Audit, IT Risk Management, or Cybersecurity, preferably within a professional services or Big 4 environment.
  • Technical Knowledge: Deep understanding of ITGCs, SOC reporting, and network security protocols.
  • Communication: Exceptional written and verbal communication skills for presenting complex technical risks to non-technical stakeholders.

Preferred Qualifications


  • Certifications: Professional certification such as SOC 2 (required) CISA, CIA, CISSP, or CPA.
  • ERP/Apps: Relevant experience in application security and ERP implementation projects (e.g., SAP, Oracle).
  • Cloud/Data: Experience auditing cloud environments (AWS, Azure) and using data analytics tools (ACL, Tableau, PowerBI).

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
It Audit
Employment Type:
Full time

About Company

create synergies inc.

Job ID: 151218147

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Last Updated: 14-07-2026 11:15:59 PM
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Skills:

Cloud Security, Tableau, ACL, Iso 27001, Application Security, Powerbi, Azure, AWS, Data Privacy, Erp Implementation, ITGCs, network security protocols, AI Governance, data analytics tools, SOC 2, Sox Compliance, Cobit, nist