Published 2026-06-04
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
