Risk Management Lead Auditor
Cobden & Carter International View all jobs
- Muntinlupa City, Metro Manila
- Permanent
- Full-time
- 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.
- 7+ years of experience in internal auditing for ISO management systems
- 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