Deskripsi Pekerjaan
Are you a detail-oriented professional looking to sharpen your expertise in IT audit and risk management? Aprio is looking for a dedicated Project-Based Associate to join our Information Assurance Services (IAS) team within our Risk Advisory and Assurance Services (RAAS) division. In this role, you will play a critical part in helping our clients navigate the complex landscape of information security and compliance.
As part of our high-performing team in Makati, you will gain hands-on experience in SOC (System and Organization Controls) reporting, assessing internal controls, and identifying security vulnerabilities. We offer a collaborative environment where you will work with experienced industry professionals, gain exposure to global clients, and significantly elevate your career profile in the cybersecurity and compliance space.
Tanggung Jawab
- Execute SOC 1 and SOC 2 examination procedures under the guidance of senior team members.
- Perform walk-throughs and tests of internal controls to ensure client compliance with industry standards.
- Document audit findings, observations, and recommendations clearly and accurately.
- Analyze IT general controls (ITGC) including access management, change management, and system operations.
- Collaborate with cross-functional teams to ensure timely completion of project deliverables.
- Communicate effectively with client stakeholders to gather necessary audit evidence.
- Assist in the preparation of draft audit reports and executive summaries.
Kualifikasi
- Bachelor’s degree in Information Technology, Computer Science, Accountancy, or a related field.
- 1-3 years of experience in IT audit, risk advisory, or internal/external assurance services.
- Foundational knowledge of SOC frameworks, COSO, or ISO 27001 standards.
- Strong analytical and problem-solving skills with high attention to detail.
- Excellent verbal and written communication skills in English.
- Ability to thrive in a project-based, fast-paced professional services environment.
- Proficiency in Microsoft Office Suite, particularly Excel and Word.
- Willingness to learn and adapt to changing regulatory and technical requirements.