IT Auditor (With Lead Auditor Certificate)

HR TechX Corp.


Date: 5 days 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 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


Job Description

Primary Responsibility:

  • 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


Secondary Responsibility:

  • 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

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