Information Technology Internal Auditor

Job Title: Internal Auditor (ISMS / BCMS / ITAC / ITGC)

Skills: Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements

Experience: 2 years of experience in internal auditing for ISO management systems

Location: Alabang, Muntinlupa City

We at Coforge are hiring an IPCR Auditor / Internal Auditor with the following skillset:

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:

- 2-3 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