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 securitycontrols.- Review policies, procedures, records, and evidence for compliance with ISO requirements.- Identify nonconformities, observations, and opportunities for improvement, document findings in auditreports.- 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.-Maintain impartiality and confidentialityduring audits.- Audit planning and execution- Lead audit interviews and evidence walkthroughs- Collect, review, and validate audit evidence (policies, procedures, records, logs, test results)- Identify nonconformities, observations, and improvement opportunities- Support follow-up audits to validate remediation of non-conformitiesQualifications:- 4 years of experience in internal auditing for ISO management systems- 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
