Location: Makati City
Work Setup: On-site
Shift: Day Shift
Job Summary
The SOC 2 Compliance Auditor will be responsible for evaluating client environments against SOC 2 Trust Services Criteria, performing compliance assessments, and supporting certification initiatives. The role is ideal for professionals with audit, compliance, and information security experience.
Key Responsibilities
- Conduct SOC 2 compliance assessments and control testing.
- Review information security policies, procedures, and evidence.
- Identify compliance gaps and recommend corrective actions.
- Support clients through readiness assessments and certification processes.
- Prepare audit documentation and compliance reports.
- Work closely with client stakeholders and audit teams.
Qualifications
- Bachelor's Degree in Information Technology, Information Systems, Computer Science, Accountancy, or related field.
- At least 3 years of experience in IT Audit, Compliance, Information Security, or Risk Advisory.
- Hands-on experience with SOC 2 audits or certification projects.
- Knowledge of cybersecurity and information security controls.
- Excellent analytical and report-writing skills.
- Willing to work on-site in Makati City.
