Location
Taguig
Posted
June 18, 2026
Commute
Local Area
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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:
β’ Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates
β’ Lead and manage SOC engagements, ensuring compliance with relevant standards and delivering reports that meet client and regulatory requirements.
β’ Conduct detailed process walkthroughs and control testing, documenting findings and assessing the effectiveness of clients' controls.
β’ Collaborate with Global client serving assurance teams to understand clients...