Location
Taguig, Metro Manila, Philippines
Posted
July 19, 2026
Job Description
The opportunity
:We are seeking candidates with background in System and Organization Controls (SOC) reporting/Internal Audits with an experience in process walkthroughs and control testing. The incumbent will effectively convey control environments and recommendations to global client-serving assurance teams and clients at a senior level.
Key Responsibilities:
• Lead 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 EY Onshore teams to understand clients’ systems and processes, providing suggestions on control optimization and risk mitigation.
• Maintain up-to-date knowledge of SOC reporting standards, industry best practices, and regulatory changes.
• Lead an engagement from the GDS front and en...