IT Auditor - Cybersecurity (With ISO 27001 & 9001)

Philippines·Makati Citymid

OtherIt Auditor

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Quick Summary

Requirements Summary

Carries out and finalizes third-party audit processes Facilitates designated

Technical Tools

OtherIt Auditor

Requirements

~1 min read

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 Lead Auditor training for ISO 27001 and ISO 9001 is an advantage
Strong verbal and written communication skills; proficient in computer use

Responsibilities

~2 min read

→Carries 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 SGS Code of Integrity