Location: Makati City
Work Setup: On-site
Shift: Day Shift
Job Summary
The IT Audit Supervisor will oversee IT audit engagements and support clients in strengthening their information security and compliance programs. The role requires experience in SOC 2 compliance, internal controls testing, and risk assessments.
Key Responsibilities
- Supervise IT audit engagements and audit team members.
- Conduct IT risk assessments and compliance reviews.
- Evaluate system controls and security processes.
- Assist clients with SOC 2 readiness and remediation efforts.
- Prepare and review audit reports and documentation.
- Coordinate with clients and stakeholders regarding audit requirements.
- Ensure engagements are completed within timelines and quality standards.
Qualifications
- Bachelor's Degree in IT, Computer Science, Information Systems, Accountancy, or related field.
- At least 3 years of IT Audit or Information Security Audit experience.
- Experience with SOC 2 frameworks and compliance requirements.
- Strong knowledge of IT controls, cybersecurity, and risk management.
- Leadership and project management experience preferred.
- Willing to work on-site in Makati City.
