Controls Assurance and IT Compliance Auditor
On-site · Quezon City, Metro Manila, Philippines
Job Summary
Auditor to support execution of IT General Controls testing for SOC 1/2 and IT SOX across mainframe, cloud, and distributed environments; responsibilities include planning, fieldwork, data analysis, documentation, remediation validation, and communicating audit results with management and external partners; requires familiarity with SOC/SOX frameworks, IT controls, and cloud auditing; travel up to 10-15%; Bachelor’s degree and relevant certifications (e.g., CIA, CISA, CISM, CISSP, CPA) preferred.
Required Qualifications
- Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or other similar degrees
- 1-3 years of relevant audit and risk management experience
- Knowledge of auditing principles and practices, and the analysis and reporting of audit information
- CIA, CISA, CISM, CISSP, CPA, or other relevant certification(s)
- Experience with Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2)
- Experience with IT general controls, cloud fundamentals, and information security controls
Desired Qualifications
- Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or other similar degrees
- CIA, CISA, CISM, CISSP, CCAK, CPA or other relevant certification(s)
- 1-3 years of relevant audit and risk management experience
- Knowledge of auditing principles and practices, and the analysis and reporting of audit information
- Experience with Sarbanes-Oxley, SSAE 18 SOC 1 SOC 2
- Experience with IT general controls, IT security controls, cloud fundamentals
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