Risk Management Senior Auditor

About the position

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

Place of work