Iso 27k Auditor
7 months ago
**Job Summary** _(Brief overview on scope of job responsibility)_
- The AUDITOR is responsible for the audit preparation, audit execution and post audit activities based on ISO 17O21-1 requirements and BV Guidelines._
**Main Responsibilities**
As Auditor, responsibilities as follows:
- Has delegated authority for the control and performance of on-site audit activities, including any planning and review as described in Audit Preparation and Audit Realization
As Lead Auditor
- Shall perform audits on his/her owns so long as he/she has the competence to perform the duties of an audit team leader applicable for that audit. Such competence shall be endorsed by the Local Technical Manager.
- Chairing opening and closing meetings
- Assign to each team member responsibility for auditing specific processes, functions, sites, areas or activities and reassign work as needed
- Periodically communicate the progress of the audit and any concerns to the client.
- Review with the client any need for changes to the audit scope which becomes apparent as on-site auditing activities progress and report this to the back office
- Over all responsible during audit and will resolve any diverging opinions between the audit team and the client concerning audit evidence or findings, and record unresolved points
- Review the audit findings, and any other appropriate information obtained during the audit, against the audit objectives and audit criteria and classify the nonconformities;
- Agree upon the audit conclusions, taking into account the uncertainty inherent in the audit process, any necessary follow-up actions;
- Confirm the appropriateness of the audit programme or identify any modification required for future audits (e.g. scope of certification, audit time or dates, surveillance frequency, audit team competence).
- Ensure that the audit report is prepared and shall be responsible for its content.
- Recommends to the Technical Manager initial certification, maintaining of certification, recertification, suspension, withdrawal or reduction of the scope of certification
Other Task:
- Will participate BV Global and local initiative programs.
- Will participate BU Certification required programs and activities (ie, Competency management, Auditor’s Calibration, on line trainings, assigned external trainings, required meetings, internal and external audit, etc.)
- Will perform other tasks assigned by the management
**Required Skills and Qualifications ( Minimum )**
**Education**
- Graduate of any Bachelor courses ( Engineering, Sciences, IT related courses, etc. ) or Master’s degree from reputable, accredited institutions
**Work Experience**
- At least four years full time practical workplace experience in information technology, of which at least two years in a role or function relating to Information Security.
**Skills & Competencies**
- Must have completed Lead Auditor training course (ISO 9001,ISO 14001, ISO 27000, ISO 45001) Additional LA Courses ( as applicable ) will be an added advantage.
- Experience in external audit and external logs
- Relative experience as ISMS Auditor
- Has strong knowledge of the preferred industry
- Knowledge of legal requirement related to preferred sector
- Willing to conduct trainings will be an added advantage
- Must have the ability to work independently and in teams
- Proven project and or team leader, delivering service excellence
- Excellent interpersonal skills and with customer service skills
- Ability to speak very well English, local language, both written and verbal
- Ability to work in an international team, delivering and leading teams to meet ad exceeds customer, internal requirements
- Ability to lead multiple projects, often with conflicting demands and timelines
- Adaptable to changes and collaborates effectively
- ** Can work immediately**
**Work location**:Hanoi or Ho Chi Minh City, Vietnam
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