Internal Auditor

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