Job Title: IPCR Auditor / Internal Auditor
Experience: 2–3 Years
Skills: Internal Auditing, ISO Management Systems, Risk-Based Auditing, ISO 27001, QMS, EMS, BCMS, ISMS, AI Governance, OH&S, Cloud Security Controls
Location: Muntinlupa, Philippines
We at Coforge are hiring an IPCR Auditor / Internal Auditor with the following skillset:
Key Responsibilities
- Develop and maintain the internal audit schedule covering all applicable ISO standards.
- Conduct process-based audits for Quality Management Systems (QMS), Environmental Management Systems (EMS), Business Continuity Management Systems (BCMS), AI Governance, Occupational Health & Safety (OH&S), Information Security Management Systems (ISMS), and Cloud Security Controls.
- Plan, coordinate, and execute internal audits in accordance with organizational and regulatory requirements.
- Lead audit interviews, process walkthroughs, and evidence reviews with relevant stakeholders.
- Collect, review, and validate audit evidence, including policies, procedures, records, logs, and test results.
- Review documentation and operational activities to ensure compliance with applicable ISO standards and internal requirements.
- Identify nonconformities, observations, risks, and opportunities for improvement, and document findings in comprehensive audit reports.
- Monitor and follow up on Corrective and Preventive Actions (CAPA) and verify the effectiveness of implemented actions.
- Conduct follow-up audits to validate remediation and closure of audit findings.
- Support Management Review meetings by providing audit results, trend analysis, and recommendations for continual improvement.
- Maintain the highest level of impartiality, objectivity, and confidentiality throughout the audit lifecycle.
- Stay current with evolving ISO standards, audit methodologies, industry regulations, and best practices.
Qualifications
- 2–3 years of experience in internal auditing of ISO Management Systems.
- Strong knowledge of risk-based auditing methodologies and process-based audit approaches.
- Good understanding of ISO standards, clauses, compliance requirements, and management system frameworks.
- Experience in auditing one or more of the following areas: QMS, EMS, BCMS, ISMS, AI Governance, OH&S, or Cloud Security Controls.
- Strong analytical, documentation, communication, and stakeholder management skills.
- Professional certifications such as ISO 27001 Lead Auditor, CISSP (Certified Information Systems Security Professional), or CISA (Certified Information Systems Auditor) are preferred.
