Company Summary:
Since ****, 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 Compliance Specialist
with strong experience in information security and compliance frameworks, including
ISO/IEC *****
,
ISO *****
, and
SOC 2
. The successful candidate will be responsible for maintaining, auditing, and continuously improving our compliance posture, ensuring alignment with regulatory, contractual, and industry requirements.
Key Responsibilities:
Plan, conduct, and document
internal audits
for ISO *****, ISO *****, and SOC 2
Maintain and improve the
Information Security Management System (ISMS)
Prepare the organization for
external audits
and certifications
Identify compliance gaps, assess risks, and track remediation actions
Develop, review, and maintain policies, procedures, and controls
Coordinate with technical, legal, 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 reporting to management and relevant stakeholders
Skills and Qualifications:
Proven experience as a
Compliance Specialist, Internal Auditor, or similar role
Hands-on experience with
ISO/IEC *****
(mandatory)
Familiarity with
ISO *****
and
SOC 2 (Type I and/or Type II)
Strong understanding of information security controls, 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.
