Information Technology Internal Auditor

Full-time Legal

Job Title: Internal Auditor (ISMS / BCMS / ITAC / ITGC)

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

Experience: 2 years of experience in internal auditing for ISO management systems

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 re...