Risk Management Lead Auditor

Risk Management Lead Auditor

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Job Openings Risk Management Lead Auditor

About the job Risk Management Lead Auditor

Responsibilities

Develop and maintain the internal audit schedule covering all applicable ISO standards.

Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls.

Review policies, procedures, records, and evidence for compliance with ISO requirements.

Identify nonconformities, observations, and opportunities for improvement, document findings in audit reports.

Follow up on corrective and preventive actions (CAPA) and verify closure.

Support management reviews with audit results and trend analysis.

Maintain impartiality and confidentiality during audits.

Stay updated on ISO standards, guidelines, and best practices.

Qualifications

7+ years of experience in internal auditing for ISO management systems - (BCMS, ISMS)

Certified ISO Lead Auditor

Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements
ISO 27001, CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor), certifications Preferred

Work Setup: Full Onsite

Schedule: Day shift

Location: Alabang, Muntinlupa City

By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter International and/or to its clients.

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