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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