Lead Auditor
1 week ago
Job Description:Role Senior Audit Program ManagerExperience 8 years of experienceQualification BE Computer Science or Information Technology Engineer ProfessionalCompetenciesMandatory ISO Standards CMMI High Maturity Practices Agile DevOps ISO 9001 ITSM CSM DevOps and relevant Industry Certifications around these competenciesPreferred CMMI ISO 13485 AS9100D ISO 42001 in addition to above Mandatory SkillsPMP Prince 2 CSPO Certified SAFe Agilist 50 Certifications can also applyKey Responsibilities:SkillsGood knowledge of CMMI Model ISO 9001 standard ITIL practices Distributed Agile methodologies DevSecOps modelsHands on experience in practicing and implementing Agile and DevOps practices in both Development and Service Support projectsHands on experience in handling supporting few accounts or programsStrong Analytical Inter Personal Networking and Presentation SkillsAbility to coordinate with Senior Stakeholders from Delivery and QualityAbility to extract process deficiencies based on factual dataStrong Communication and Articulation Skills Oral WrittenPreferred PMP ITIL CSPO CSM DevOps Certifications Certified SAFe Agilist 5Roles ResponsibilitiesPeriodic strategizing and planning of audits sampling of accountsPerform and manage end to end Account Level Audit execution alongwith conducting project level auditsSeamless execution of audit alongwith Delivery and Quality teamsClear articulation of risks and business impact from conducted auditsKey Risks presentation to Delivery and Quality LeadershipMonitoring effective closure of audit findings in a timely mannerTechnical Requirements:CompetenciesMandatory ISO Standards CMMI High Maturity Practices Agile DevOps ISO 9001 ITSM CSM DevOps and relevant Industry Certifications around these competenciesPreferred CMMI ISO 13485 AS9100D ISO 42001 in addition to above Mandatory SkillsPMP Prince 2 CSPO Certified SAFe Agilist 50 Certifications can also applyPreferred Skills:Foundational->Quality models/improvement frameworks->ISO 9001,Foundational->Quality models/improvement frameworks->CMMi for Development->CMMI Process Area wise process definitions
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Lead Auditor
3 days ago
Bengaluru, Karnataka, India Infosys Full time ₹ 15,00,000 - ₹ 25,00,000 per yearLead Auditor - ISO9K-CMMICompetencies: • Mandatory: ISO Standards, CMMI – High Maturity Practices, Agile, DevOps, ISO 9001, ITSM CSM, DevOps and relevant Industry Certifications around these competencies • Preferred: CMMI ,ISO 13485, AS9100D, ISO 42001 in addition to above Mandatory Skills. PMP/ Prince 2, CSPO, Certified SAFe Agilist 5.0 Certifications...
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Lead Auditor
2 weeks ago
Bengaluru, Karnataka, India TÜV Rheinland Group Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionAudit Planning: Develop and implement effective audit plans as per the scheme requirements & standards.Conduct detailed technical review of all social standards like SEDEX (SMETA), BSCI or any other COC standard as per the qualification approval from scheme management.Compliance with TUVR Code of Ethics: Adhere to the TUVR Code of Ethics...
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Information Security Lead Auditor
2 days ago
Bengaluru, Karnataka, India Infosys Full time ₹ 5,00,000 - ₹ 15,00,000 per yearInformation Security Lead AuditorInformation security standards ISO 27001, ISO 31000 risk management standards, ISO 22301, CISA (certified information systems auditor), CISM/CISSP/CEH/CIPP-E / CIPP -US /CCIE/CCNA/ COBIT/SOX/ SSAE18, CISM etc • Advanced Networking principles/ software engineering principles/ information security principles, Additional...
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Lead IT Auditor
2 weeks ago
Bengaluru, Karnataka, India Intel Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description Job Details: : Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help...
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It Auditor
4 days ago
Bengaluru, Karnataka, India Incorp Advisory Services Full time ₹ 4,00,000 - ₹ 12,00,000 per yearRole Overview:Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective.Key Responsibilities:Assist in performing IT General...
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CER - Lead Auditor, FOOD
4 days ago
Bengaluru, Karnataka, India Bureau Veritas Full time ₹ 9,00,000 - ₹ 12,00,000 per yearLong Description 1ØPurpose of Position The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policyØ Major ResponsibilitiesAssimilate, understand and operate the BV Certification Quality Management System in all activities relevant to the postResponsible for undertaking audit...
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Lead Auditor-ICT
2 weeks ago
Bengaluru, Karnataka, India DNV careers Full time ₹ 15,00,000 - ₹ 25,00,000 per yearPerform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO , ISO 22301 & other IT specific standards/ frameworks Provide timely and accurate reviews of client's corrective action and closure Provide customers with timely, complete, and accurate reports of their current level of conformity / implementation of their management system ...
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Senior Auditor
2 weeks ago
Bengaluru, Karnataka, India NatWest Group Full timeJoin us as a Senior AuditorJoin us in Technology and contribute to independent audit engagement assurance by undertaking allocated tasks within the engagement life cycleYou'll be providing quality and effective assurance as well as influencing our business managers to improve control, specialising in TechnologyThis is also an opportunity to hone your skills...
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Senior Auditor
4 days ago
Bengaluru, Karnataka, India Lowe's Home Improvement Full time ₹ 6,00,000 - ₹ 12,00,000 per yearAbout Lowe'sLowe's is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the...
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Senior Auditor
22 hours ago
Bengaluru, Karnataka, India Lowe's Companies, Inc. Full time ₹ 8,00,000 - ₹ 20,00,000 per yearAbout Lowe'sLowe's is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the...