Audit Expertise Specialist

1 week ago

Pune, Maharashtra, India beBeeExpertise Full time ₹ 1,04,000 - ₹ 13,08,780

Job Summary:

As an Audit Expertise Specialist, you will be responsible for creating process assets aligning to SDLC requirements.

You will develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Improvement across all development/SDLC and testing teams. You will provide Process definition, review, and deployment across all SDLC projects and teams in consultation with managers.

Key Responsibilities:
  • Create process assets that align to SDLC requirements
  • Develop and implement quality processes and maintain process compliance
  • Develop a culture of continuous quality improvement across development/SDLC and testing teams
  • Provide process definition, review, and deployment across SDLC projects and teams
  • Develop and maintain audit checklists and documents for all departments
  • Plan process improvement activities for all departments
  • Address process training needs of the business unit
  • Review account/project specific assets for all departments
  • Participate in service delivery reviews with account managers or business unit leads
  • Maintain CMMI Maturity level 5 practices
  • Help clients get certified and maintain ISO 27001 and ISO 9001

Skills and Qualifications:

  • 6-8 years of experience in quality process auditing
  • Good knowledge of ISO 27001:2013 standard, implementation, and 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 audits
  • Experience in implementing SDLC processes in various domains
  • Facilitate project teams to identify project risks and highlight risks to senior management
  • Project management and QMS maintenance experience
  • Experience in auditing and monitoring 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.

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