Job Description
The opportunity
:We are looking for candidates who have strong background in System and Organization Controls (SOC) reporting/Internal Audits, leading process walkthroughs, control testing with excellent leadership skills.
The incumbent gets an excellent opportunity to lead teams in delivering high-quality SOC reports and presentations that effectively communicate complex control environments and recommendations to Global client serving assurance teams.
Key Responsibilities:
• Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates
• Lead and manage SOC engagements, ensuring compliance with relevant standards and delivering reports that meet client and regulatory requirements.
• Conduct detailed process walkthroughs and control testing, documenting findings and assessing the effectiveness of clients' controls.
• Collaborate with Global client serving assurance teams to understand clients...
Job Details
- Location Taguig, Metro Manila
- Job Type Full-time
- Category Business Operations Specialists
- Posted Date June 25, 2026
- Application Deadline August 04, 2026