SOC 2 & Compliance Manager - Philippines

Requirements

• Excellent communication skills.
• Ability to work individually as well as collaboratively.
• A high degree of motivation.
• Bilingual in Spanish is a plus
• EDUCATION
• Bachelor's degree in accounting, business, cybersecurity, or management information systems.
• 4-6 years of experience performing IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm.
• Experience with GRC/compliance automation tools (e.g., Vanta , Drata , Secureframe ) is a plus.
• Certification Requirements:
• CPA certification is required
• Candidates actively pursuing CPA licensure will also be considered.
• Preferred (not required) certifications:
• CISA, CISSP , ISO 27001 Lead Auditor , or PCI QSA

Benefits

Additional Information

*This is a fully remote position and is only available for candidates located in the Philippines.* Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks. We're not your traditional audit firm - we're tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC. JOB PURPOSE The role of Manager includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards. DUTIES AND RESPONSIBILITIES 1. Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments. 2. Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting. 3. Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors. 4. Build and maintain client relationships through proactive communication and high-quality service delivery. 5. Oversee evaluation of IT control design and operational effectiveness. 6. Identify and clearly communicate audit findings and remediation recommendations to clients. 7. Participate in client meetings and ensure a positive client experience throughout the engagement lifecycle. 8. Support continuous improvement of assurance methodologies, tools, and documentation standards. 9. Ensure work is performed in compliance with quality control and professional standards. 10. Assist in training and mentoring team members to support skill development and career growth. 11. Provide weekly status updates to management, including progress tracking and issue escalation. 12. Demonstrate professionalism, integrity, and ethical behavior in all activities. 13. Stay current with regulatory changes, industry standards, and IT audit best practices. 14. Proactively raise potential engagement or client issues with firm leadership. 15. Participate in business development efforts, including proposal support and client presentations. 16. Take on special projects assigned by the partner group as needed.

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