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IT Auditor (With Lead Auditor Certificate)
HRTXMakati, Metro Manila, Philippines19 hours ago
Job descriptionCarries out and finalizes third-party audit processes Facilitates designated training initiatives Supports promotional activities to introduce the divisions offerings to clients Guides and mentors auditors undergoing training or under supervision Executes the complete audit process, serving either as a team member or leader, in line with KNOWLEDGE Global Procedures, ISO 17021-3 (QMS), ISO 17021-2 (EMS), ISO 19011, and internal company guidelines Reviews the clients quality management system through document analysis Develops audit plans and checklists for use during on-site assessments Performs audits on-site, adhering strictly to approved protocols Assembles and finalizes the audit documentation and reports Responds to client concerns or inquiries related to the auditing standards for which the auditor is qualified Modifies and adapts training materials as necessary, and delivers training sessions as assigned by the Division Manager Manages and strengthens client relationships within designated accounts Provides support to sales staff during client meetings or calls when applicable Delivers coaching and feedback to auditors being trained or supervised Undertakes additional duties in line with departmental goals or for personal and professional development, as guided by the direct supervisor Reports non-conformities or audit findings during the closing meeting, pending lead auditor review Finalizes audit documentation and maintains updated client records, such as kick sheets Ensures compliance with both company-wide and local policies, particularly those related to the Quality Management System Demonstrates a commitment to the highest ethical standards, in alignment with the company's Code of Integrity
Overview
IT Auditor (With Lead Auditor Certificate)
Location : Makati (Full onsite)
Monday to Friday | Dayshift (8am-5pm)
Qualifications
- Bachelors degree in Information Technology or a related discipline
- At least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.
- Completion of IRCA / CQI Lead Auditor Training for ISO 27001 and ISO 9001 is required.
- Strong verbal and written communication skills; proficient in computer use
Responsibilities
Primary Responsibility :
Secondary Responsibility :
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Auditor • Makati, Metro Manila, Philippines
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