IT Auditor / Compliance Specialist

Reposted 17 Days Ago
Be an Early Applicant
3 Locations
In-Office or Remote
Mid level
Information Technology • Software
The Role
The IT Auditor/Compliance Specialist will maintain and improve compliance with information security and health & safety frameworks, conduct audits, and ensure regulatory alignment.
Summary Generated by Built In

Company Summary:
Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world. We have presence across Singapore, Thailand, Shanghai, Hong Kong, Philippines, Vietnam, India, Malaysia and Indonesia. Our satisfied clients include corporations, government agencies, schools, retail stores, hotels and many more.
Position Overview:
We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist with strong experience in information security and compliance frameworks, including ISO/IEC 27001, ISO 45001, and SOC 2. The successful candidate will be responsible for maintaining, auditing, and continuously improving our compliance posture, ensuring alignment with regulatory, contractual, industry, and occupational health and safety requirements.


Key Responsibilities:

  • Plan, conduct, and document internal audits for ISO/IEC 27001, ISO 45001, and SOC 2
  • Maintain and continuously improve the Information Security Management System (ISMS) and support the Occupational Health & Safety Management System (OHSMS)
  • Prepare the organization for external audits and certifications related to information security and health & safety
  • Identify compliance gaps, assess risks (information security and OH&S), and track remediation actions
  • Develop, review, and maintain policies, procedures, and controls for security and workplace health & safety
  • Coordinate with technical, HR, legal, facilities, and business stakeholders on compliance matters
  • Support risk assessments, vendor reviews, and control testing
  • Monitor changes in standards and regulations and assess organizational impact
  • Provide compliance status and audit reporting to management and relevant stakeholders

Requirements

Skills and Qualifications:

  • Proven experience as a Compliance Specialist, Internal Auditor, or similar role
  • Hands-on experience with ISO/IEC 27001 (mandatory)
  • Familiarity with ISO 45001 (Occupational Health & Safety) and SOC 2 (Type I and/or Type II)
  • Strong understanding of information security controls, OH&S risk management, and audit methodologies
  • Experience preparing audit evidence and interacting with external auditors
  • Excellent documentation, communication, and organizational skills
  • Ability to work independently and manage multiple compliance initiatives

DVI Solutions is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

Top Skills

Iso 45001
Iso/Iec 27001
Soc 2
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The Company
130 Employees
Year Founded: 2002

What We Do

Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better--whether it's with colleagues across the office or partners on the other side of the world. Our satisfied clients include corporations, government agencies, schools, retail stores, hotels, and many more across Asia. With DVI Solutions, you’ll get: • Customisation and collaboration. Our AV solutions are tailored to your needs; we'll work with you to build a smooth, reliable, easy-to-use setup that enhances your brand. • Comprehensive service. We aim to be a one-stop solution for all your AV needs. Nothing is outsourced; from technical consulting to design, planning, and final implementation, our team will work with you from start to finish. • Full, seamless integration. Our AV equipment is designed to complement your existing office setup, with cabling, speakers, and screens smoothly built into the available space. • Simplicity. Operation and maintenance are user-friendly, and take almost no time to learn. • Professionalism. Our engineers and consultants are hired from the best in their fields. • Brand agnosticism. Our focus is on giving you the best possible setup, and we work with a variety of brands to ensure you receive the latest AV equipment on the market.

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