Risk Management Auditor - JUNIOR/SENIOR

Dynamic Talent Solutions; Cavite City; On-site; PHP 420,000 - 720,000; Full time

Benefits offered by this job

Commission

Performance Bonus

Employee Recognition Program

Health Insurance

Job summary

A reputable auditing firm in Cavite seeks an experienced internal auditor with 4 years of expertise in ISO management systems. Candidates should have strong knowledge of risk-based auditing and preferably hold certifications like CISSP or CISA. This full-time position requires conducting audits, maintaining schedules, and documenting nonconformities. The role offers competitive compensation including performance bonuses and benefits like health insurance.

Qualifications

• 4 years of experience in internal auditing for ISO management systems.
• Knowledge of risk-based auditing and ISO compliance requirements.
• Certifications in ISO 27001, CISSP, or CISA preferred.

Responsibilities

• Develop and maintain the internal audit schedule for ISO standards.
• Conduct process-based audits for various ISO management systems.
• Review compliance with ISO requirements and document findings.
• Follow up on corrective actions and verify closure.
• Support management reviews with audit results.
• Support management reviews with audit results and trend analysis.
• Maintain impartiality and confidentiality during audits.
• Stay updated on ISO standards, guidelines, and best practices.
• 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.

Skills

Knowledge of risk-based auditing and process approach

ISO compliance requirements

Audit planning

Education

Bachelor's degree

Certified Information Systems Security Professional (CISSP)

Certified Information Systems Auditor (CISA)

Tools

Audit management tools

Documentation tools

Security controls frameworks

Job description

Job Description

On-site - Cavite 3-5 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

Commission, Performance Bonus, Employee Recognition Program, Incentives

Government Mandated Benefits

13th Month Pay, Paid Holidays

Insurance Health & Wellness

Health Insurance, HMO

Work-Life Balance

Work from Home

Skills

Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements

Experience

4 years of experience in internal auditing for ISO management systems

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.
• 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.

Working Location

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