Indusnet - Process Manager - IT Project Quality Audit

Process Manager (Audit)- (IT Project Quality Audit - ISO and CMMI)

Job Overview:

We are looking for an Audit Manager for our organization to lead & take ownership of the audit process & the team. The person should be proactive and ready to take up challenges. As an Audit manager, he/she should possess a strong knowledge of internal & external (ISO/CMMI) auditing principles and procedures with excellent analytical and presentation skills. If your qualifications and expertise match the above-mentioned criteria, please do send in your application. We would love to hear from you.

Responsibilities:

- Front-end the organizational Quality certification initiatives eg. ISO 9001:2015, ISO 14001:2015, ISO 27001:2013, CMMI.

- Take up the role of internal auditor and successful completion of process.

- Draft audit comments and report issues to support findings identified during the Audit work.

- Familiarity with information system concept, terminology, and its practices.

- Work effectively as a team leader, taking accountability, providing support, maintaining communication and updating senior management on progress.

- Obtain and review evidence of compliance for adherence to standards.

- Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements

- Ensuring the presence of all Contractual documents eg. SoW, PO, MSA etc.

- Making sure the projects are adhering to the laid down processes with continuous improvements

- Creating robust processes where there are none, in Consultation with the management.

- Ensuring Quality Assurance by conducting periodic audits.

- Identifying the non-Compliances and driving them to Closure within a specified time frame.

- Creating dashboards that represent the project health for the perusal of senior management

- Conduct training and workshops on the quality management system and processes.

- Data collection, validation and analysis of the Metrics. Causal analysis of defects and reporting to management, monitoring contractual compliance.

- Ensuring that there is adequate and appropriate documentation of processes and they are stored in a repository for ready reference.

- Check the maintenance of the Issue register/risk register etc. and its periodic updating

- Ensure the creation of a proper consultant on-boarding process/practice

- Do a deep dive into the Project Delivery aspects and ensure there are no fault lines.

Required Skills :

- Hands-on experience in CMMI/ISO.

- Advance excel

- Exposure in the IT Industry in handling Compliance & audit.

- Excellent verbal and written communication skills.

Experience Level: 6 - 8 years' work experience in the CMMI & ISO Audit.

Location: Kolkata