Job Information
Fujitsu ISMS Internal Auditor in Taguig, Philippines
Key Accountabilities
• Responsibility: The Internal Auditor is responsible for planning and the undertaking of audit program activities and can work independently within a functional area of responsibility for auditing of finance and business processes and related IT systems. The role holder works within guidelines, defined procedures with a moderate level of direction from senior Internal Audit staff. The Internal Auditor may support and instruct the activities of junior Auditor staff.
• Complexity: The Internal Auditor operates through guidance by policy and adheres to established audit processes and procedures undertaking work with a mainly routine level of complexity.
• Business impact: The Internal Auditor applies commonly recognized concepts within their field of expertise and makes decisions that affect their own work. The Internal Auditor is accountable for the quality and delivery of accurate and reliable auditing and evaluation of adherence to relevant accounting/finance and business policies process controls for those assignments allocated to them.
• Problem-solving: The Internal Auditor uses standard principles and tools to analyses problems and draws on standard solutions to resolve operational problems.
• Experience and expertise: The Internal Auditor has a developing basic knowledge of auditing principles and tools and is able to demonstrate the application of these in undertaking assigned audit responsibilities.
Job -specific accountabilities to be outlined in Job Description
Educational Background Requirement
- Bachelor's Degree folder preferably in Information Technology, Computer related courses or Industrial engineering
Work Experience Requirement
- 5 years experience or more in auditing Information Security or ISO related audit
Technical Skills Requirement
Able to work independently or as part of a team
Time management, analytical, problem-solving and decision making skills
Ability to perform analysis using a variety of techniques, such as Fishbone, Cause & Effect Diagram, and Five Whys
Understands the quality standards being followed by WSII and its subsidiaries
Preferably certified to ITIL Foundation level or higher
Experienced and trained in auditing techniques
Familiarity with project management or service delivery management processes
Good Presentation skills
Proficient in Microsoft Office (Word, Excel, PowerPoint, Visio)
Proficient in business English (written and oral)
Knowledgeable in management systems (QMS, SMS, ISMS, EMS, and OH&S), specifically ISMS
Knowledgeable on the company’s business process and/or organizational context
Attended orientation on latest version on any of the following standards: ISO 9001, ISO 14001, ISO 45001,ISO 20000-1, specifically ISO 27001,
Attended auditor training course.
Exhibits professional behaviour such as being ethical, open-minded, diplomatic, observant, perceptive, versatile, tenacious, decisive, and self –reliant.
Qualifications - External
Key Performance Indicators
• Complete audits on time and submit reports to Manager Internal Audit
• Implementation Degree of recommendations
• Process improvement / Best practice implementation
Requisition ID : 13739
Fujitsu
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