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September 21, 2026
Integrated Management System Internal Auditor
Senior • Hybrid
Moravská Ostrava, MO, Czechia
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Quick Facts
- Role: Internal audit and assessment of an integrated management system
Description
You will perform internal audits of the integrated management system in accordance with ISO 19011 and systematically verify process compliance with internal documentation, ISO standards, and legal regulations. You will identify gaps, define and track corrective and preventive actions, create audit plans/programs and final reports, and analyze internal documentation and checklists. You will also assess the effectiveness of the internal management and control system and conduct follow-up re-audits, while providing consulting and methodological support for internal audit, compliance, risk management, and ISMS.
Benefits
- Opportunity to work on meaningful internal audit topics across ISMS, governance, compliance, and cybersecurity
- Chance to contribute to the creation of methodologies and system measures
- Collaboration with cybersecurity experts
- Room for further education and professional growth
- Flexible working hours and occasional remote work
- Competitive compensation based on experience and expertise
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