Lead Internal Auditor, ISMS & BCMS

Coforge; Muntinlupa; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

Coforge is seeking a Lead Internal Auditor – ISMS & BCMS in Metro Manila with 7+ years of internal auditing experience across information security, business continuity, and risk management. Lead audit programs, guide teams, and ensure ISO 27001 & ISO 22301 compliance across functions.

You will develop audit plans, assess controls, and drive CAPA processes while collaborating with stakeholders to strengthen governance and compliance. This role demands leadership and deep audit expertise.

Qualifications

• Bachelor’s degree in Information Technology, Information Security, Risk Management, Engineering, Business Administration, or a related field.
• 7+ years of experience in Internal Audit, Compliance, Risk Management, Information Security, Governance, or Business Continuity.
• 3+ years leading audit programs, audit teams, or compliance engagements.

Responsibilities

• Lead and execute internal audits for ISO 27001 (ISMS) and ISO 22301 (BCMS).
• Develop risk-based internal audit programs and annual audit schedules.
• Evaluate compliance with ISO requirements, policies, regulatory obligations, and client controls.
• Assess effectiveness of information security, business continuity, governance, and risk practices.
• Review policies, records, and processes to validate compliance and control effectiveness.
• Identify non-conformities, control gaps, and opportunities for improvement.
• Prepare, review, and approve audit findings and reports.
• Conduct follow-up audits and validate CAPA effectiveness.
• Provide audit status reports and dashboards to leadership.
• Support external and client audits and certifications.

Skills

ISO 27001

ISO 22301

ISMS

BCMS

Internal Auditing

Risk Auditing

Governance

Compliance

Internal Controls

Root Cause

CAPA

Stakeholder Mgmt

Audit Reporting

Team Leadership

Education

Bachelor's degree in IT/InfoSec/Risk

Job description

Coforge is seeking a Lead Internal Auditor – ISMS & BCMS in Metro Manila with 7+ years of internal auditing experience across information security, business continuity, and risk management. Lead audit programs, guide teams, and ensure ISO 27001 & ISO 22301 compliance across functions.

You will develop audit plans, assess controls, and drive CAPA processes while collaborating with stakeholders to strengthen governance and compliance. This role demands leadership and deep audit expertise.