Executive - Audit and Compliance
Designation: Executive - Audit and Compliance
Experience: 2 to 5 years
Job Location: Pune
Technical Skills: Project Quality Audits, Project Lifecycle like Water fall, Agile Scrum, SDLC, STLC, Knowledge and experience on Facilitating projects to follow QMS based on ISO 9001 or CMMi
- Internal Auditing , reporting, hand holding support to Project Managers for NC closure.
- Audit Reporting, trending and analysis, strive for achieving internal SLAs for efficient functioning of Internal Audit function.
- Metrics implementation support to Delivery projects, collection and analysis.
- Should be able to work on multiple things at a time, and provide support for any other compliance related activities as directed by Internal Audit function head and senior management.
Should have experience in working in Internal Audit Function in an IT company.
Should understand Quality Metrics, applicability, calculation, PCB, PCI , understand project lifecycle models like Scrum, Waterfall, Service maintenance, etc. and experience in Internal Audit planning, execution , SLA Monitoring, Handholding for NC Closure, and Internal Audit operations.