IT Auditor

1 day ago

Makati City, National Capital Region, Philippines HRTX Full time ₱900,000 - ₱1,200,000 per year

Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelors 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 Lead Auditor training for ISO 27001 and ISO 9001 is an advantage

Strong verbal and written communication skills; proficient in computer use

Job DescriptionPrimary 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 QMS), ISO 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 ManagerManages 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 SystemDemonstrates a commitment to the highest ethical standards, in alignment with the SGS Code of Integrity

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