ISAE 3402 programme management and audit coordination which includes but not limited to:
Manage the programme deliverables end-to-end including the annual planning, internal assessments, external audits, reporting and programme reviews.
Serve as point of contact, coordinating and collaborating with stakeholders to ensure compliance with the ISAE 3402 requirements.
Work with the team on ISAE 3402 projects and tasks, as assigned.
ISO certification audits which includes but not limited to:
Manage the programme deliverables including the annual planning, internal audit and reporting.
Collaborate with Governance, Risk and Compliance/Business Continuity Team to ensure compliance with the ISO standard and policies requirements at both local and global level
Work with the team on ISMS/BCMS related projects and tasks, as assigned
Others:
Provide data-driven analysis to aid management in decision making to address risk and issues, as required.
Escalate risks and coordinate actions needed to mitigate risks.
Collaborate with team members by identifying opportunities for improvement within the assurance and accreditations related activities.
Key Requirements
Diploma / Bachelor's Degree Holder in Business, Quality Management, Industrial
Engineering or any related disciplines.
Understanding of payroll, accounting, tax, information security and/or business continuity
controls will be an added advantage.
Experience in internal or external audits will be an added advantage.
Knowledge of accreditations and certifications such as ISAE 3402, Service Organization
Controls (SOC), ISO 27001, ISO 22301 would be an added advantage.
Certified ISO Internal Auditor (in any standard) will be an added advantage.
