TÜV SÜD Group – A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.
Established more than 150 years ago in Germany, TÜV SÜD Group is a leading global provider of technical services with more than 30,000 highly skilled employees across 1,000 offices worldwide. TÜV SÜD Group offers a wide range of testing & product certification, inspection, auditing & system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
This role is responsible for planning, conducting, reporting, and following up Information Security Management System (ISMS), IT Service Management System (ITSMS), and other applicable IT-related management system audits in accordance with relevant standards, accreditation requirements, and procedures.
Key Responsibilities
- Plan, prepare, and conduct IT Management System audits in accordance with applicable certification requirements, ISO 19011, company procedures, and professional auditing standards.
- Prepare and submit audit programs through iCert, including coordinating audit arrangements and reviewing relevant client information.
- Collect, verify, and evaluate objective evidence to assess conformity with applicable standards and certification requirements.
- Identify, document, and communicate audit findings, including nonconformities and opportunities for improvement.
- Review and follow up on corrective actions submitted by clients to verify effective resolution of audit findings.
- Prepare accurate, complete, and timely audit reports, including recommendations related to certification activities.
- Support report review activities when assigned, ensuring audit documentation is technically complete and compliant with applicable requirements
Key Requirements
- Bachelor’s degree in Computer Science, Information System, Information Technology, or another relevant discipline
- Minimum 2 years of professional experience in Information Technology with exposure in IT Security
- Having knowledge and familiarity in implementation of ISMS ISO/IEC 27001:2022 standard
- Having knowledge and familiarity in implementation of general management system auditing technique based on ISO19011
- Practical experience with ISO 27001 is preferred
- Certified as a Lead Auditor certificates from an accredited international organization (such as IRCA, PECB, Exemplar Global or equivalent) is preferred
We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are TÜV SÜD Group.