Information Systems Auditor

HR TechX Corp.


Date: 3 weeks ago
City: Makati City
Contract type: Full time
Location: Makati (Full onsite)

Monday to Friday | Dayshift (8am-5pm)

Qualifications

  • Bachelors degree in Information Technology or a related discipline
  • At least 5 years of experience in the IT sector, with a minimum of 3 years in IT Audit role specifically involving Information Security or Cybersecurity.
  • Completion of IRCA/CQI Lead Auditor Training for ISO 27001 and ISO 9001 is preferred.


Primary Responsibilities:

  • Conducts and completes third-party audit processes.
  • Facilitates assigned training programs and initiatives.
  • Supports promotional efforts to introduce and expand the divisions services to clients.
  • Provides guidance and mentorship to auditors who are under training or supervision.


Secondary Responsibilities:

  • Carries out the end-to-end audit process, acting either as a team member or lead auditor, in compliance with KNOWLEDGE Global Procedures, ISO 17021-3 (QMS), ISO 17021-2 (EMS), ISO 19011, and internal company policies.
  • Reviews client quality management systems through thorough document evaluation.
  • Prepares audit plans and checklists for on-site assessments.
  • Conducts on-site audits while strictly following approved protocols and standards.
  • Compiles, finalizes, and submits audit documentation and reports.
  • Addresses client inquiries and concerns regarding auditing standards within the auditors qualifications.
  • Updates and customizes training materials when needed, and facilitates training sessions as directed by the Division Manager.
  • Builds, manages, and nurtures client relationships within assigned accounts.
  • Assists sales teams during client meetings or calls, as necessary.
  • Provides coaching, supervision, and constructive feedback to auditors in training.
  • Performs additional tasks aligned with departmental objectives or for personal/professional growth, as assigned by the direct supervisor.
  • Reports non-conformities or findings during closing meetings, subject to lead auditor confirmation.
  • Ensures audit documentation is properly finalized and client records (e.g., kick sheets) are kept up to date.
  • Complies with company-wide and local policies, particularly those related to the Quality Management System.
  • Upholds the highest ethical standards, consistent with the companys Code of Integrity.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

RIO Execution Hub Team Lead

Pfizer, Makati City
8 hours ago
Job DescriptionThe RIO Execution Hub Team Lead oversees a team of Hub Managers and Specialists who support regulatory operations across countries and clusters. This role ensures timely, high-quality regulatory submissions and sustained compliance throughout the product lifecycle—from initial applications to product withdrawal. Responsibilities include:Leading regulatory dossier management and lifecycle activities. Acting as the primary contact for issue resolution and escalation....

Manager, Franchise Growth & Enablement

Mastercard, Makati City
1 day ago
Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services...

商务合同专员

Beyond Horizon Group, Makati City
2 days ago
工作职责：1、供应商管理制度制定与持续优化；2、新供应商开发（寻源）；3、供应商管理（准入、评价、辅导、淘汰）；4、供应商分级，输出分级结果；5、战略供应商培养与维护；6、供应商合同管理，商务谈判。岗位要求：1、非常良好的沟通技巧和谈判技巧；2、年龄35岁以下，性别不限，有至少5年以上工作经验；3、主动积极、正向工作认知、抗压性高、具高度服务热忱、乐于团队合作；4、具备良好自我管理能力、善于沟通协调，能适应快速变动的工作环境；5、形象气质佳，英语流利为影响要求；6、所属行业：软硬件行业。7、中英文流利，为人正派。