Risk Management Junior Auditor

A specialized Business Process Services provider offering digital platforms and solutions is seeking a Risk Management Junior Auditor. This role is responsible for the systematic planning and execution of internal audits across a broad range of ISO management systems. The ideal candidate will leverage a risk-based auditing approach to evaluate compliance with BCMS and ISMS standards, identifying critical nonconformities and opportunities for process improvement. This position plays a vital role in ensuring that policies, procedures, and evidence walkthroughs align with international standards and organizational governance.

Responsibilities:

• Develop and maintain the internal audit schedule covering all applicable ISO standards to ensure comprehensive organizational compliance.
• Conduct process-based audits for BCMS and ISMS controls.
• Lead audit interviews and evidence walkthroughs, collecting and validating policies, procedures, records, logs, and test results.
• Identify nonconformities, observations, and opportunities for improvement, documenting all findings in detailed audit reports.
• Follow up on corrective and preventive actions (CAPA) and conduct follow-up audits to verify the successful remediation and closure of findings.
• Support management reviews by providing audit results, trend analysis, and insights into the effectiveness of the risk management framework.
• Maintain strict impartiality and confidentiality during all audit engagements and evidence reviews.
• Stay updated on the latest ISO standards, regulatory guidelines, and global best practices to ensure continuous improvement of the audit function.

Qualifications:

• Bachelor's degree in a relevant field (Information Technology, Business, or Finance preferred).
• 2–3 years of progressive experience in internal auditing for ISO management systems. (BCMS and ISMS training certifications required).
• Strong knowledge of risk-based auditing and the process approach, including deep familiarity with ISO clauses and compliance requirements.
• Proficiency in identifying nonconformities and validating technical evidence across multiple domains.
• Professional certifications such as ISO 27001 Lead Auditor, CISA or CISSP are highly preferred.

Work Setup: Onsite

Schedule: Day Shift (AU)

Location: Alabang, Muntinlupa City

By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter International and/or to its clients.