IT/IS Auditor

IT/IS Auditor (Senior) - NightShift / WFH Responsibilities

• Execute audit tests for IT General Controls (ITGC) audits, particularly SOC 1 and SOC 2 examinations and ISO 27001 certifications, under supervision of the firm\'s senior leadership.
• Complete project requirements on time and within project budgets.
• Document audit test results in memos and workpapers.
• Assist in project planning activities, including creating project plans, calendars, kickoff and closing meeting materials, and travel arrangements if required.
• Lead interactions with client personnel including procedural and technical walkthroughs.
• Communicate project statuses and potential issues to clients, including formal status reports.
• Communicate project status, expectations, and potential issues to project management internally.
• Create audit reports for manager and partner review.
• Address review comments in a timely manner.

• Education: Bachelor\'s or master\'s degree in accounting, accounting information systems, cybersecurity, management information systems, or related fields.
• Preferred 2–4 years IT audit, information security, or information compliance experience.
• Open to exceptions for recognizable talent with demonstrated competency.
• Currently holds or is willing to pursue certifications such as CPA, CISSP, CISA, CISM, CRISC, CIPP, ISO 27001 Lead Auditor, etc.

• Understanding of compliance frameworks and regulations, particularly SOC 1, SOC 2, ISO 27001, HIPAA, and information privacy regulations.
• General technical IT and security competency, especially with cloud-based solutions.
• Ability to quickly understand and document process flows in various organizations.
• Effective time management in a fast-paced environment with competing priorities.
• Proactive without supervision.
• Exceptional verbal and written communication skills.
• Ability to build and maintain client relationships.
• Proficiency in Microsoft Word and Excel.
• Confidence to make sound judgment decisions.

• Mid-Senior level

• Full-time

• Information Technology

• Outsourcing and Offshoring Consulting

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Manila, National Capital Region, Philippines