Assurance Senior implementing planned audit procedures for clients at EY Guam. Responsible for coordinating audits and maintaining client relationships while ensuring compliance with standards.
About the role
- ISO 27001 Auditor conducting audits based on ISO/IEC 27001 standards at Bureau Veritas. Ensuring compliance and effectiveness of organization's ISMS with relevant auditing guidelines.
Responsibilities
- Conduct internal and external ISMS audits based on ISO/IEC 27001 and ISO 19011 guidelines.
- Assess the compliance and effectiveness of information security policies and controls.
- Collect and evaluate audit evidence through document reviews, interviews, and on-site observations.
- Identify nonconformities, observations, and opportunities for improvement, and report findings objectively.
- Prepare and deliver clear, accurate, and timely audit reports.
- Maintain independence, objectivity, and confidentiality throughout the audit process.
- Collaborate effectively with audit team members and relevant stakeholders.
Requirements
- Minimum of 2 years of experience as an ISMS Auditor or in a related information security role.
- Bachelor's degree (minimum) in one of the following fields: Information Technology, Information Systems, Computer Engineering, Information Security Engineering / Science or other relevant disciplines.
- Certified Lead Auditor in ISO/IEC 27001 preferred.
- Strong communication and reporting skills in English and/or Bahasa Indonesia.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Auditor leading audit engagements at EY to improve risk management and governance processes. Collaborating with financial entities to understand operations and delivering quality auditing services.
Auditor I assisting in financial, compliance, and operational audits at BlueCross BlueShield. Conducting audits and recommending corrective actions to improve processes.
Senior Analyst in Audit at Nitro, focusing on continuous auditing and analytics with Agile approach. Developing data - driven mechanisms to monitor risks and processes effectively.
Lead IT Auditor & Tech Risk Expert reporting to the Group Risks & Control Department. Conduct complex IT audits, advise on cybersecurity and compliance, and drive improvements in IT risk governance.
Construction Grants Auditor providing grant compliance expertise on construction projects. Supporting government clients with monitoring initiatives and ensuring adherence to regulations.
Principal Auditor overseeing audit activities for Swiss Re in Asia Pacific, providing assurance to stakeholders. Collaborating with teams to assess risks, controls, and deliver audit insights.
Auditor managing international internal business process audits for EOS Holding. Analyzing compliance, efficiency, and security of operations with reporting responsibilities.
Senior Staff Auditor responsible for audits in Consumer Lending at Capital One. Focusing on operational and compliance audits for the US Card and Auto Finance businesses.
Senior Staff Auditor focused on conducting operational and compliance audit projects at Capital One. Delivering high - quality assurance services and working collaboratively within a dedicated audit team.