risk management lead auditor - Muntinlupa City - E-Solutions

    E-Solutions
    E-Solutions Muntinlupa City

    6 araw ang nakalipas

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    Job Title: Risk Management Lead Auditor

    Location: Alabang, Muntinlupa City

    Experience Required: 7+ Years

    We are hiring a Risk Management Lead Auditor with strong expertise in ISO management systems and risk-based auditing practices.

    Essential Qualifications & Experience:

    • 7+ years of experience in internal auditing for ISO management systems Certified ISO Lead Auditor.
    • Strong knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements.
    • Preferred certifications: ISO 27001, CISSP (Certified Information Systems Security Professional), or CISA (Certified Information Systems Auditor).

    Key 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 ISO compliance.
    • Identify nonconformities, observations, and improvement opportunities and document audit findings.
    • 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.
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