Internal Auditor

Roles and Responsibilities

• Accountable for creating process assets aligning to SDLC requirements.
• Develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Improvement across all development/SDLC and testing team
• Providing Process definition, review, and deployment across all SDLC projects and teams in Consultation with the Managers
• Develop and maintain audit checklist and documents for all departments
• Planning of Process Improvement activities for all departments
• Address the process training needs of the BU
• Perform review of account/project specific assets for all departments
• Participate in service delivery reviews with account managers or BU leads
• Maintain CMMI Maturity level 5 practices
• Help client to get certified and maintain ISO 27001and ISO 9001
• He / She will be responsible for creating ISMS related Documents / Checklist, conducting ISMS Audits and driving the ISMS related activities throughout all the locations.
• Develop, maintain, and continually improve the Quality Management System (for Dev projects)
• Take ownership of Internal Audit planning, scheduling, execution, analyzing and tracking non-conformances to closure
• Verify audit results, reporting to leadership and initiate necessary CAPA (Corrective and Preventive action)
• Drive organization initiatives, quality methodologies and best practices across the organization • Ensure process adherence throughout the lifecycle of the project as per applicable standards • Conduct organization trainings on QMS and other related process areas

Skills

• 6 to 8 years of experience in Quality Process Auditing
• Good knowledge of ISO 27001:2013 standard, implementation & auditing
• Ability to create/review/update SDLC project and process assets (aligning to CMMI Dev, ISO 9001, 27001, etc.)
• Design policy framework based on ISO 27001:2013
• Conduct ISMS audit
• Experience in implementing SDLC process in various domains.
• Facilitate project team to identify the project risks and highlight risks to senior management
• Project Management and QMS maintenance experience
• Experience in auditing and monitor activities with regards to process and product quality assurance
• Experience in successfully implementing CMMI appraisals (SCAMPI-A) and ISO certifications
• Experience in Continuous Process Improvement in the organization
• Experience in statistical process control – Statistical Process Control (SPC), Statistical Quality Control (SQC) and Process Capability Analysis
• Quality Management System/ISMS - ISO 9001, 27001, etc.
• Hands on experience in MS-Office (Excel and PowerPoint) for creating multiple process documents
• Well-versed in IT strategy, GAP analysis
• Perform risk assessment and impact analysis
• Conduct training sessions for clients and the internal team
• Experience in performing metrics analysis Mandatory Skills SDLC, QMS, Process Asset creation, SEPG