IT Auditor

HR TechX Corp.


Date: 13 hours ago
City: Makati City
Salary: ₱45,000 - ₱60,000 per month
Contract type: Full time
Location: Makati

Work Setup: Full onsite

Schedule: Monday to Friday | 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.
  • Preferably completed the IRCA/CQI Lead Auditor Training for ISO 27001 and ISO 9001.


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.

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