IT Auditor (ISMS / ITAC & ITGC)

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
• ISO 27001, CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor), certifications Preferred