Lead Auditor

Position Title : Lead Auditor

Position Summary

Technology Quality Assurance (TQA) & Information Security Compliance Specialist

Key Responsibilities

• Ensure compliance with organizational quality, governance, and information security standards.
• Conduct internal process and compliance audits across technology and business functions.
• Support implementation, monitoring, and continual improvement of the Information Security Management System (ISMS).
• Review SDLC processes and ensure adherence to established quality practices and controls.
• Identify process gaps, compliance risks, and improvement opportunities.
• Track audit findings and drive closure of corrective and preventive actions (CAPA).
• Facilitate quality reviews, process assessments, and compliance reporting.
• Work with stakeholders to enhance process maturity and operational excellence.
• Support external audits, certification audits, and customer compliance assessments.
• Promote awareness of quality and information security standards across teams.

Experience

• Minimum

  5+ years of overall IT/Technology experience

  .
• Demonstrable experience working across the

  Software Development Life Cycle (SDLC)

  , including Requirements Gathering, Design, Development, Testing, Deployment, and Maintenance.
• Minimum

  2 years of hands-on experience in Technology Quality Assurance (TQA)

  .
• Experience conducting

  Internal Audits

  within technology or information security environments.
• Practical experience implementing and auditing controls aligned with

  ISO 27001:2022

  standards.
• Experience in preparing audit reports, identifying non-conformities, and driving corrective actions.

Technical & Functional Skills

• Strong understanding of Quality Management Systems (QMS).
• Knowledge of Information Security Management Systems (ISMS).
• Familiarity with risk assessment, compliance monitoring, and process governance.
• Strong documentation, analytical, and stakeholder management skills.
• Ability to work effectively across cross-functional teams.

Good to Have

Certifications

• ISO 27001:2022 Internal Auditor or Lead Auditor Certification.
• ITIL Foundation Certification.
• Lean Six Sigma Green Belt or equivalent quality certification.

Experience

• Experience in Agile, Scrum, DevOps, or hybrid project delivery environments.
• Exposure to CMMI, SOC 2, ISO 9001, or other compliance frameworks.
• Experience supporting external certification audits.
• Experience with software quality metrics, process maturity assessments, and governance reporting.
• Exposure to cloud security and compliance standards.

Additional Skills

• Strong presentation and facilitation skills.
• Experience working with enterprise PMO or governance teams.
• Knowledge of regulatory compliance requirements and data protection frameworks.
• Ability to drive continuous improvement initiatives independently.