Quality Auditor/SQA/Process Compliance

Job Description

Job Title: Process Compliance Executive / Quality & Information Security Auditor/Quality Auditor/SQA Work Location: Hinjewadi Phase 1, Pune Job Summary: This role requires the candidate to handle end-to-end process compliance and audits for ISO 9001:2015, ISO 27001:2022, SOC 2 Type 2, and CMMI Level 3 frameworks. The candidate will be responsible for implementing and maintaining Quality and Information Security Management Systems, conducting internal audits, managing documentation, driving awareness, training stakeholders and ensuring successful certification/surveillance audits. Key Responsibilities: 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. CMMI DEV V2.0 Level 3 Lead CMMI process implementation and coordination. Manage process documentation and asset libraries. Conduct assessments, trainings, and track metrics. Should be able to work on CMMI Level 3 processes and audits. Preferred Skills: Certification in ISO 9001:2015, ISO 27001:2022, SOC 2 Type 2, and/or CMMI Level 3 practices preferred. Candidates holding certifications in one or more of the above will be given preference. Strong analytical, process-oriented, documentation, and communication skills. Detail-oriented, proactive, and committed to continuous learning and improvement.