Senior IT/GRC SOC 2 Auditor
ISG
full-time
Posted on:
Location Type: Remote
Location: Philippines
Visit company websiteExplore more
Job Level
About the role
- Lead ITGC and application control testing efforts
- Guide and review work completed by junior team members
- Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
- Identify control gaps and provide recommendations for remediation
- Maintain strong client relationships through clear and proactive communication
- Ensure timely progress updates and escalate issues to management
Requirements
- 3–4 years of experience performing IT audits, with a focus on ITGC and application controls
- Strong working knowledge of SOC 2 and related frameworks
- Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field
- Strong client communication and project management skills
- Bilingual in English required
- Experience with GRC tools (e.g., Vanta, Drata, Secureframe)
- Familiarity with cloud environments such as AWS, Azure, or GCP
- Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor
Benefits
- Remote work with flexible hours
- Paid holidays and time off
- Growth opportunities in a fast-paced firm
- Bonus incentives tied to performance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditsITGCapplication controlsSOC 2SOC 1HIPAAproject managementcloud environmentsGRC toolscontrol testing
Soft Skills
client communicationleadershipproactive communicationrelationship managementteam guidanceproblem-solvingdocumentationtimely updatesescalationcollaboration
Certifications
CISACPACISSPISO 27001 Lead Auditor