Posted:9 hours ago|
Platform:
Work from Office
Full Time
We are seeking experienced and certified Lead Auditors to
spearhead the design, documentation, and implementation of ISO
9001 (Quality Management System) and ISO 27001 (Information
Security Management System). The ideal candidate will bring
strategic insight, hands-on audit expertise, and a systems-oriented
mindset to help us build robust, compliant, and effective
frameworks.
1. Lead the end-to-end setup of ISO 9001 and/or ISO 27001
systems, including gap analysis, documentation, and internal
audits.
2. Develop and customise SOPs, process maps, turtle diagrams,
risk registers, and control matrices aligned with the
organizational needs.
3. Conduct awareness sessions and staff training on ISO
requirements and audit readiness.
4. Liaise with external certification bodies, Consultants, and
ensure timely compliance with audit protocols.
5. Establish KPIs and dashboards for ongoing system
monitoring and improvement.
1. Certified Lead Auditor for ISO 9001 and ISO 27001, and
IMS
2. Minimum 3 years of hands-on experience in QMS/ISMS
implementation and auditing.
3. Strong understanding of statutory and regulatory compliance
frameworks.
4. Excellent documentation, communication, and stakeholder
engagement skills.
5. Experience with risk-based thinking, PDCA cycle, and
continual improvement models.
1. Familiarity with GDPR, SOC 2, or other complementary
standards.
2. Ability to work independently or in cross-functional teams3. Effective internal stakeholder engagement
4. Systems thinker with dashboarding or KPI modelling
experience.
Duration: 6 months - 3 months: system setup, 1 month:
Certification, 2 months: System stabilisation
Mode: On-site Bengaluru
Compensation: Fixed & Milestone-based as per prevailing
industry practices
Reporting to: Program Manager
Protos Corporate Solutions India
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