This Auditor will be based in our Pune office, reporting to the Quality Audit and Analytics Manager based in the Melbourne AUS head office. This role is part of a team that conduct audits and delivers administrative support to ensure all quality, risk and compliance systems meet accreditation, legislative, and project standards. This is achieved through constructive working relationships with multiple stakeholders across our business.
How will you contribute
This is an ideal opportunity for a quality auditor with 5+ years’ experience in a global organisation looking for a role to build on their experience testing a broad range of IT and software delivery systems, generating audit process efficiency and helping expand the existing ISO certification programme.
On any given day you will be expected to undertake responsibilities including:
- Providing independent, objective assurance and advisory services
Delivering the internal company audit plan in line with relevant agreed timeframes using and agile audit approach
- Plan undertake and report testing on areas of key audit focus.
- Conducting and managing company-wide compliance audit to ensure continued ISO9001 Quality Management System and ISO27001 Information Security Management Systems certification
- Some analytics to test compliance
- Developing effective relationships with key stakeholder and engaging directly with the business
- Recommend risk-based solutions to various levels of management.
- Monitoring remediation actions and follow-up as necessary to ensure they have been effectively addressed
- Undertaking special ad-hoc projects as required.
Our Ideal Person:
If you have the following skills, we are keen to talk to you more about this exciting opportunity;
- 5 - 10 years of experience in ISO or Internal Audit or Risk Assurance
- Experience in ISO9001 or ISO27001 is must
- Knowledge of ISO accreditation and processes
- Understanding on SDLC, Agile methodologies, project management, ITIL etc
- Demonstrated technical knowledge in internal audit, risk, and process improvement.
- Hands on with MS word & Advanced Excel (Vlookup, Index functions and complex calculations)
- Have excellent English communication skills, both written and verbal, strong interpersonal skills and a sense of accountability and responsibility.
- Exposure to audit processes in an Information Technology / Software Delivery company is desirable.
- Ability to work both independently and as part of a team
Systematic and disciplined approach
- Exceptional attention to detail
- Clear and well thought out presentation skills