This job offer is not available in your country.

Internal Auditor

ConfidentialChennai

20 days ago

Job description

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

Skills Required

Isms, Iso 27001, Auditing, Cmmi, Qms, Sdlc

Create a job alert for this search

Internal Auditor • Chennai