Information Systems Auditor

2 weeks ago

Makati City, National Capital Region, Philippines HRTX consulting Full time ₱480,000 per year

Location: Makati (Full onsite)

Monday to Friday | Dayshift (8am-5pm)

Qualifications

  • Bachelor's degree in Information Technology or a related discipline
  • At least 5 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.
  • Preferably have completed the IRCA/CQI Lead Auditor Training for ISO 27001 and ISO 9001.
  • Strong verbal and written communication skills; proficient in computer use

Job Description

Primary Responsibilities:

  • Conducts and completes third-party audit processes in accordance with company and international standards.
  • Facilitates assigned training programs to support auditor development and client awareness.
  • Assists in promotional activities to introduce and strengthen the division's service offerings with clients.
  • Provides guidance and mentorship to auditors undergoing training or working under supervision.

Secondary Responsibilities:

  • Executes the full audit process—serving as a team member or leader—in accordance with KNOWLEDGE Global Procedures, ISO QMS), ISO EMS), ISO 19011, and internal company guidelines.
  • Reviews clients' quality management systems through thorough document analysis.
  • Develops audit plans and checklists for use during on-site assessments.
  • Conducts on-site audits, ensuring strict adherence to approved methodologies and standards.
  • Prepares, compiles, and finalizes audit documentation and reports.
  • Addresses client concerns or inquiries related to the auditing standards for which the auditor is qualified.
  • Updates and customizes training materials as needed, and delivers training sessions as assigned by the Division Manager.
  • Builds and maintains strong relationships with clients within assigned accounts.
  • Provides support to sales teams during client meetings or calls, when applicable.
  • Offers coaching and feedback to auditors in training or under supervision.
  • Undertakes additional tasks aligned with departmental goals or professional development objectives, as directed by the immediate supervisor.
  • Reports identified non-conformities or audit findings during closing meetings, subject to lead auditor review.
  • Ensures the completion and proper maintenance of audit documentation and client records (e.g., kick sheets).
  • Complies with all company and local policies, particularly those governing the Quality Management System (QMS).
  • Upholds the highest ethical standards, consistent with the company's Code of Integrity.

Job Type: Full-time

Pay: Up to Php40,000.00 per month

Ability to commute/relocate:

  • Makati: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • How much is your expected salary?

Education:

  • Bachelor's (Required)

Experience:

  • Information/Cybersecurity: 2 years (Required)
  • IT: 5 years (Required)

Work Location: In person

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