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Internal Auditor
ConfidentialMumbai30+ days ago
Job descriptionAccountable 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
Skills Required
Isms, Iso 27001, Auditing, Cmmi, Qms, Sdlc
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Internal Auditor • Mumbai
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