ISO 27001 Lead Auditor

2 weeks ago


Manila, National Capital Region, Philippines TUV SUD PSB Philippines Inc. Full time

The ISMS Lead Auditor will take a leadership role in conducting audits and assessments of client organizations' information security management systems. You will be responsible for evaluating and ensuring compliance with ISO 27001 standards, providing expert guidance, and helping clients enhance their information security practices. Your expertise in auditing and information security will be instrumental in strengthening our clients' security postures

Key Responsibilities:

  • Develop comprehensive audit plans and schedules in collaboration with clients, taking into consideration their specific information security requirements and objectives.
  • Conduct ISO 27001 audits, assessing the effectiveness of information security controls and practices within client organizations.
  • Analyse and evaluate client documentation, policies, procedures, risk assessments, and records to ensure compliance with ISO 27001 standards.
  • Perform on-site audits at client locations, including interviews with personnel and inspections of information security processes and systems.
  • Document audit findings, non-conformities, and areas for improvement, and prepare detailed audit reports that provide actionable recommendations to clients.
  • Offer expert recommendations to clients for strengthening their information security management systems and achieving ISO 27001 certification.
  • Communicate audit results and recommendations clearly and effectively with client management and staff, addressing any inquiries or concerns.
  • Stay abreast of changes to ISO 27001 standards and information security best practices, ensuring that audit processes align with the latest requirements.
  • Identify opportunities to enhance the audit program and contribute to the development of best practices in information security auditing.
  • Perform other tasks that may be assigned by the immediate superior and/or management from time-to-time.

Key Requirements:

  • Bachelor's degree in a relevant field, such as Information Security, Cybersecurity, or IT Management.
  • ISO 27001 Lead Auditor certification or equivalent.
  • Proven experience as a Lead Auditor conducting ISO 27001 audits and assessments.
  • Deep knowledge of ISO 27001 standards, information security controls, and regulatory requirements.
  • Strong analytical and problem-solving skills, with meticulous attention to detail.
  • Excellent communication skills, both written and verbal, for report writing and client interactions.
  • Ability to work independently and collaboratively within a team, managing multiple audit projects concurrently.
  • Willing to travel locally and internationally.

#J-18808-Ljbffr

  • Manila, National Capital Region, Philippines NYGCI Full time

    ISO 27001 Implementation ManagerLocation: Hybrid – Metro Manila PositionType: Full-timeReports to: Chief Executive OfficerA leader in IT Security and Compliance. We are seeking an experienced ISO 27001 Implementation Manager to lead and manage ISO 27001 implementations for our diverse client base. If you are dedicated to upholding the highest standards of...

  • Lead Auditors

    2 weeks ago


    Manila, National Capital Region, Philippines A-Certif ECC Full time

    Are you an experienced ISO Lead Auditor based in the Philippines? We're looking for a skilled professional to join our team and lead our ISO compliance effortsKey Qualifications: In-depth knowledge of ISO 9001, ISO 14001, ISO 45001, and ISO 27001 standards Proven auditing and compliance expertise Strong analytical and problem-solving skills Excellent...


  • Manila, National Capital Region, Philippines New York Global Consultants Inc. Full time

    Location: Hybrid – Metro ManilaPosition Type: Full-timeReports to: Chief Executive OfficerA leader in IT Security and Compliance. We are seeking an experienced ISO 27001 ImplementationManager to lead and manage ISO 27001 implementations for our diverse client base. If you are dedicatedto upholding the highest standards of information security and possess...

  • Auditor - ISMS

    2 weeks ago


    Manila, National Capital Region, Philippines BSI Companies Full time

    Great that you're thinking about a career with BSIPurpose of positionOur people make all the difference in our success.BSI (British Standards Institution), the leading global standards and certification company known for helping shape some of the most widely used standards, has continuously supported businesses by equipping them with the necessary solutions...


  • Manila, National Capital Region, Philippines Intertek Full time

    Senior Internal Auditor/Internal Auditor Analysis & Reporting (Manufacturing, Transport & Logistics) Takes part in developing, implementing, and maintaining the Integrated Quality System documentation as assigned by PM HO.Prepares the Annual Internal Audit Programme of GTS.Takes part in the Head Office Management Review Meeting preparations as assigned by PM...


  • Manila, National Capital Region, Philippines PM Consulting Full time

    Key Responsibilities:Support the development and execution of information security policies, standards, guidelines, and procedures.Conduct regular evaluations of internal control systems, document findings, provide recommendations for addressing risks, and oversee actions to fix security control issues.Deliver information security training and awareness...

  • Senior IT Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Seven Seven Global Services, Inc. Full time

    SEVEN SEVEN GLOBAL SERVICES INC IS HIRING SET UP: Hybrid (3x On Site; 2x WFH per week/ 1x-3x onsite per month depends on the project)JOB DESCRIPTION:Perform Pre-implementation IT controls reviewMaintain central repository for IT Department policies, processes, and standardsFacilitate periodic review of IT Department policies, processes, and standards for...


  • Manila, National Capital Region, Philippines Cambridge University Press Full time

    Discover a world of endless possibilities with Cambridge University Press & Assessment, a distinguished global academic publisher and assessment organisation proudly affiliated with the prestigious University of Cambridge. Join our organisation as a GRC Manager and play an important role in shaping the security landscape at Cambridge. In this position, you...


  • Manila, National Capital Region, Philippines PM Consulting Full time

    Key Responsibilities:Assist in the development and implementation of information security policies, standards, guidelines and proceduresConduct periodic evaluations of internal control systems, document the results, make recommendations to remediate the identified risks, and monitor strategies to remedy information security control deficienciesConducts...


  • Manila, National Capital Region, Philippines PM Consulting Full time

    Key Responsibilities:Assist in the development and implementation of information security policies, standards, guidelines and procedures Conduct periodic evaluations of internal control systems, document the results, make recommendations to remediate the identified risks, and monitor strategies to remedy information security control deficiencies Conducts...


  • Manila, National Capital Region, Philippines Via Appia Philippines Inc. Full time

    Qualifications:Bachelor's degree in a related field, such as Computer Science, Information Technology, or Cybersecurity5+ years of experience in information security managementIn-depth knowledge of information security standards, frameworks (e.g., ISO 27001 Lead Auditor / Lead Implementer, NIST Cybersecurity Framework), and regulatory requirements,...

  • QA Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Epicurean Partners Exchange Inc. Full time

    The QA Auditor is responsible for providing technical support to the Section Lead or Manager in the compliance of: 1) products and materials to set standards and specifications; 2) suppliers and manufacturers to requirements of safety standards and adherence to good manufacturing practices; 3) Store Personnel to proper food handling and safety practices....

  • QA Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Epicurean Partners Exchange Inc. Full time

    The QA Auditor is responsible for providing technical support to the Section Lead or Manager in the compliance of: 1) products and materials to set standards and specifications; 2) suppliers and manufacturers to requirements of safety standards and adherence to good manufacturing practices; 3) Store Personnel to proper food handling and safety practices....

  • Client Manager

    2 weeks ago


    Manila, National Capital Region, Philippines BSI Companies Full time

    Client Manager - Sustainability page is loaded Client Manager - Sustainability Apply locations Manila time type Full time posted on Posted Yesterday job requisition id JR Great that you're thinking about a career with BSIPurpose of positionOur people make all the difference in our successBSI (British Standards Institution), the leading global standards and...


  • Manila, National Capital Region, Philippines Fime Full time

    ISO 20022 Implementation Technical ConsultantISO 20022 Implementation Technical ConsultantHead of HR & Admn. (India , South Asia & Dubai ) & Global Talent Acquisiton at FIMECompany:Fime enables its clients to create and launch trusted and secure solutions with consulting and testing services in payments, smart mobility, biometrics, authentication and open...

  • Senior Auditor

    1 week ago


    Manila, National Capital Region, Philippines MRC Audit and Tax Consultancy Full time

    Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...

  • QMR/Lead Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Sysmex Full time

    Add expected salary to your profile for insights BS Industrial Engineering or BS Business Management graduate.With 2-5 years related experience.Leading the ISO Working TeamOverseeing the company wide QMS documentation and deploymentOverall promotion and communication of the QMS and its requirements throughout the company.Preparing/ Updating the QMS Policy...


  • Manila, National Capital Region, Philippines Nettitude Group Full time

    Select how often (in days) to receive an alert: Create Alert Job ID:40187Location:[[location_obj]] Position Category:AssessorsPosition Type:Contractor On DemandThis role is operating as a "Self-Employed Contractor " and you will be covering work as a Food Safety Auditor and a Mystery Shopper in Philippines. This is not an employed position and offers work...


  • Manila, National Capital Region, Philippines DITO Telecommunity Corporation Full time

    Duties and Responsibilities:I. Assist in the implementation of the Enterprise-wide Privacy Compliance ProjectStudy and assist in the implementation of NPC-recommended standards, including, but not limited to:ISO/IEC 29100 – Security Techniques - Privacy FrameworkISO/IEC 29151 – Security Techniques – Code of Practice for PII protectionISO/IEC 24760 –...

  • quality assurance

    2 weeks ago


    Manila, National Capital Region, Philippines MESCO INC Full time

    Qualifications:Graduate of BS Industrial Engineering, Business Administration, Operations Management.Possesses 3-5 years of experience working with ISO 9001 and ISO 13485 Standards.Certification such as Internal Quality Auditor is preferred.Proficient in Microsoft Office and database management. Duties and Responsibilities:Develop, update, and map out...