
Lead Auditor
2 days ago
Benefits:
- An additional 6k (Rice, Laundry, uniform, and Personal Gasoline & Transportation Allowance)
- VL - 15 Days
- SL - 15 Days
- Birthday Leave
- HMO - MBL of 205k
- Mileage Claims
- Business Travel Expenses (Actual Cost Reimbursement)
- Accommodation during projects/out-of-base visits
- Retirement Benefit can be availed by employees with at least 10 years of service
Requirements:
- Bachelor's degree in a relevant field, such as Information Security, Cybersecurity, or IT Management
- ISO 27001 Lead Auditor certification
- At least 3 years of experience as a lead IT auditor with solid 3 years of ISO 27001 audit experience
- 4 to 5 years of experience in Information Security
- Will give consideration to accounting grads with at least 5 years of IT audit experience with ISO 27001 Lead Auditor certification
- Full Onsite - Pasig (Willing to travel to perform Client Audits both locally and the ASEAN Region)
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.
- Analyze 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.
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