Risk Management Senior 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. 

-Maintain impartiality and confidentiality

during 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-conformities

Qualifications:

- 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