Internal Auditor

3 days ago

India Cognitus Consulting Full time

**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

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