SOC 2 & Compliance Manager - Philippines
Tasks
- Build client relationships
- Collaborate on risk assessments
- Conduct HIPAA assessments
- Conduct HITRUST assessments
- Conduct client status updates
- Develop audit plans
- Ensure compliance with quality standards
- Evaluate operational control effectiveness
- Execute partner assigned special projects
- Identify audit findings
- Lead day to day engagement activities
- Manage IT audit engagements
- Oversee IT control design evaluation
- Participate in client meetings
- Perform SOC 1 SOC 2 SOC 3 examinations
- Produce audit reports
- Provide staff guidance and feedback
- Recommend remediation actions
- Support assurance methodology improvements
- Support business development proposals and presentations
- Track engagement progress and escalate issues
- Train and mentor team members
Perks/Benefits
Skills/Tech-stack
Audit Reporting | Audit planning | CMMC | Drata | FedRAMP | GRC | HIPAA | HITRUST | ISO 27001 | IT controls | PCI DSS | Risk Assessment | SOC 1 | SOC 2 | SOC 3 | SecureFrame | Vanta
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Audit Manager | Compliance Manager | IT | IT Audit | IT Audit Manager | Manager | SOC Compliance Manager
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