Become A Freelance Merchandising Auditor, Sorsogon City, Philippines

3 weeks ago

Metro Manila Philippines Buscojobs Full time

Location: Mandaluyong, National Capital Region

Job Description

Responsibilities:

  • Assists in the establishment of risk-based audit programs.
  • Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.
  • Assists in the financial/operations/systems audit of DataLand, Inc. and other DDT group of cos.
  • Conducts surprise count of Petty Cash/Revolving/Diesel funds in his/her respective project assignment.
  • Collaborate with clients to develop detailed audit plans and schedules, tailored to their specific information security needs and goals.
  • Conduct ISO 27001 audits to evaluate the effectiveness of clients information security controls and practices.
  • Review and analyze 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 security processes and systems.
  • Document audit findings, non-conformities, and improvement areas, preparing comprehensive reports with actionable recommendations.
  • Provide expert advice to clients on enhancing their information security management systems to achieve ISO 27001 certification.
  • Clearly communicate audit results and recommendations to client management and staff, addressing questions or concerns.
Qualifications
  • Bachelors degree in a relevant field such as Information Security, Cybersecurity, or IT Management.
  • Minimum of 3 years experience as a lead IT auditor, with at least 3 years dedicated to ISO 27001 audits.
  • 4 to 5 years of experience in Information Security.
  • Consideration given to accounting graduates with at least 5 years of IT audit experience and an ISO 27001 Lead Auditor certification.
  • Full onsite work in Pasig, with willingness to travel for client audits within the Philippines and ASEAN region.
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