Risk Management Senior Auditor

Risk Management Senior Auditor

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Job Openings Risk Management Senior Auditor

About the job 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

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