Process Compliance/Information Security Auditor/Internal Auditor

Job Title:

Work Location:

(Only candidates who are open to work at this location should apply.)

Working Mode:

Working Time: 11.00 am to 8.00 pm

Experience

Job Summary:

ISO 9001:2015 [Quality Compliance] & ISO 27001:2022 [Information Security Compliance]

• Implement and maintain the QMS in accordance with ISO 9001:2015 standards.
• Support implementation and ongoing maintenance of ISMS in line with ISO 27001:2022 and SOC 2 Type 2.
• Conduct internal quality audits and process assessments/ISMS effectives across departments.
• Identify non-conformities and initiate corrective/preventive actions.
• Lead root cause analysis and process improvement initiatives.
• Maintain and control QMS documentation, SOPs, and audit records.
• Assist in identifying risks, implementing security controls, and documenting compliance.
• Investigate and document security incidents, and support preventive actions.
• Maintain ISMS documentation including policies, procedures, and risk registers.
• Deliver training and awareness sessions on Processes and information security practices.
• Provide monthly reporting to management with performance metrics and compliance updates.

• Should be able to support SOC 2 Type 2 implementation, process documentation, and audits.

• Should be able to work on CMMI Level 3 processes and audits.

Preferred Skills:

• Certification in ISO 9001:2015 OR ISO 27001:2022 OR SOC 2 Type 2 OR CMMI Level 3 practices preferred.

• Candidates holding certifications in any one or more of the above will be preferred.

• Strong analytical, process-oriented, documentation, and communication skills.
• Detail-oriented, proactive, and committed to continuous learning and improvement.