Lead ISMS & BCMS Internal Auditor

COFORGE BPS PHILIPPINES, INC.; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Coforge is hiring a Lead Internal Auditor – ISMS & BCMS in Alabang, Philippines. You will spearhead end-to-end audits for ISO 27001 ISMS and ISO 22301 BCMS, develop risk-based programs, and drive improvement across governance and controls.

Strong leadership and stakeholder engagement are essential to deliver audit readiness and regulatory compliance. The role demands 7+ years in internal audit, information security, risk management, and 3+ years in audit leadership, with certifications in ISO

Qualifications

• Bachelor's degree in IT, Information Security, Risk Management, Engineering, or related field.
• 7+ years in Internal Audit, Compliance, Risk Management, Information Security, Governance, or Business Continuity.
• 3+ years leading audit programs, teams, or compliance engagements.
• Strong experience auditing ISO 27001 (ISMS) and ISO 22301 (BCMS).
• Solid understanding of risk-based auditing, governance, compliance, and internal controls.
• Experience managing audit observations, remediation activities, and CAPA.
• Excellent analytical, documentation, problem-solving, and reporting skills.
• Strong communication, stakeholder management, and ability to influence across functions.
• Knowledge of ISMS, risk management, and BCMS best practices; external audit support is preferred.

Responsibilities

• Lead and execute internal audits for ISO 27001 ISMS and ISO 22301 BCMS.
• Develop and maintain risk-based internal audit programs and annual schedules.
• Evaluate compliance with ISO requirements, policies, regulatory obligations, and client controls.
• Assess effectiveness of information security controls, BCMS, governance, and risk practices.
• Review policies, records, evidence, and processes to validate compliance and control effectiveness.
• Identify non-conformities, control gaps, risks, observations, and improvement opportunities.
• Prepare, review, and approve audit findings, reports, and documentation.
• Conduct follow-up audits and validate CAPA effectiveness.
• Provide audit status reports, escalations, and dashboards to leadership.
• Support external certification and surveillance audits and client reviews.
• Ensure audit readiness across functions and maintain audit methodologies.

Skills

ISO 27001

ISO 22301

ISMS

BCMS

Internal Auditing

Risk-Based Auditing

Governance

Compliance Management

Audit Reporting

Team Leadership

Education

Bachelor's degree in IT/IS or related field

Job description

Coforge is hiring a Lead Internal Auditor – ISMS & BCMS in Alabang, Philippines. You will spearhead end-to-end audits for ISO 27001 ISMS and ISO 22301 BCMS, develop risk-based programs, and drive improvement across governance and controls.

Strong leadership and stakeholder engagement are essential to deliver audit readiness and regulatory compliance. The role demands 7+ years in internal audit, information security, risk management, and 3+ years in audit leadership, with certifications in ISO