SOC Audit Specialist Remote 4-Month Contract

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a global technology company in their search for a SOC Audit Specialist based in the Philippines.

Salary Range: Open

Work Setup: Remote

Shift Schedule: To be discussed

Location: Philippines

The role

As SOC Audit Specialist, you will be supporting compliance and governance initiatives by ensuring adherence to regulatory requirements, industry standards, and internal control frameworks. This role is responsible for managing compliance monitoring activities, supporting SOC audits, and collaborating with internal and external stakeholders to maintain a strong control environment.

Your Responsibilities

• Support the implementation, maintenance, and continuous improvement of the organization's compliance and internal control framework.
• Perform control monitoring, compliance reviews, and sample-based assessments to ensure compliance with regulatory and audit requirements.
• Coordinate and support SOC 1, SOC 2, ISO, GDPR, and other compliance audits by preparing documentation, gathering evidence, and working closely with auditors.
• Identify control gaps, compliance risks, and audit findings, and partner with stakeholders to implement timely remediation plans.
• Maintain accurate documentation of compliance activities, audit evidence, policies, and procedures.
• Collaborate with business units, operations teams, and control owners to ensure compliance requirements are consistently met.
• Support the deployment, monitoring, and reporting of compliance controls using governance and workflow tools.
• Prepare compliance reports, dashboards, and metrics for leadership to provide visibility into compliance performance and risk exposure.
• Assist in developing, reviewing, and enhancing compliance policies, standards, and operating procedures.
• Deliver compliance awareness sessions and provide guidance on regulatory requirements and control best practices.
• Contribute to process improvement initiatives that strengthen governance, risk management, and operational compliance.
  
  

• Bachelor's degree in Accounting, Finance, Information Technology, Business Administration, Risk Management, or a related field.
• Minimum of 3–5 years of experience in Compliance, Risk Management, Internal Audit, IT Audit, Governance, or a related function.
• Strong understanding of SOC 1, SOC 2, ISO 27001, SSAE 18, and internal control frameworks.
• Working knowledge of GDPR and other regulatory compliance standards is an advantage.
• Relevant professional certifications such as CPA, CIA, CISA, CRISC, ISO 27001, or equivalent are highly preferred.
• Experience working with enterprise platforms such as SAP, SuccessFactors, ServiceNow, or similar systems is a plus.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills with the ability to collaborate across cross-functional teams.
• Ability to work independently, manage multiple priorities, and maintain a high level of accuracy and confidentiality.
  
  

• We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.