Arbetsbeskrivning

Veritaz is a leading IT staffing solutions provider in Sweden, committed to advancing individual careers and aiding employers in securing the perfect talent fit. With a proven track record of successful partnerships with top companies, we have rapidly grown our presence in the USA, Europe, and Sweden as a dependable and trusted resource within the IT industry.

Assignment Description:

We are looking for a Senior Internal Auditor (ISO 27001) to join our dynamic team.

What you will work on:

• Plan, execute, and report internal audits in alignment with ISO/IEC 27001 standards, internal policies, and applicable regulatory requirements.
• Ensure the effectiveness and continuous improvement of the Information Security Management System (ISMS).
• Identify non-conformities and recommend appropriate corrective and preventive actions.
• Support risk management and compliance activities across the organization.
• Collaborate with key stakeholders to ensure audit findings are well-understood, addressed, and documented.
• Maintain audit records and ensure that audit documentation meets quality and compliance standards.
• Participate in periodic ISMS reviews and contribute to the enhancement of internal controls.
• Deliver presentations and training sessions on audit findings and ISMS improvements when required.
• Work independently to manage multiple audits, ensuring deadlines and quality standards are met.

What you bring:

• Proven experience in internal auditing within ISO/IEC 27001 or other Information Security Management frameworks.
• Strong understanding of risk management, information security, and compliance principles.
• Ability to independently plan, execute, and report on audits with minimal supervision.
• Excellent analytical skills and attention to detail, with the ability to identify key risks and process gaps.
• Strong documentation and reporting capabilities using Microsoft Office, audit tools, and collaboration platforms.
• Exceptional communication skills, with the ability to interact confidently with stakeholders at all levels.
• ISO/IEC 27001 Lead Auditor certification is highly beneficial.
• Experience with additional standards such as ISO 9001, ISO 22301, NIST, or GDPR is an advantage.
• Familiarity with GRC tools (Workiva, Archer, ServiceNow) and ITGC or cybersecurity audit experience is beneficial.
• Self-driven, proactive, and structured in your approach to work.
• Diplomatic and tactful when handling sensitive audit findings.
• Strong collaboration skills, comfortable working in remote or hybrid environments.
• Curious, committed to continuous learning, and capable of managing multiple audits simultaneously.