Senior Executive - HR at Indusnet
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Indusnet - Process Manager - IT Project Quality Audit (6-12 yrs)
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
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