Overview
IT Audit Specialist Jobs in Chennai, India at Dexian India
Location: Chennai (WFO)
Experience: 5+ Years
Roles and Responsibilities:
Strong Knowledge on QMS, ISMS, SOC 2 Type 2, PIMS & CMMI ML_5 Concepts & Implementation
To understand the existing DEXIAN process and develop policies & Procedures according to the standard upgrades (if any)
Conduct internal audits as per ISO 9001, ISO 27001 & ISO 27701 standards.
Facilitate the auditees on ISO & CMMI Svc_2.0 framework.
Experience with SOC2 reporting engagements, and Security, Availability, Confidentiality, Privacy, and Processing Integrity Trust Service Principles.
Create awareness & provide training to all employees on ISO standards & it’s requirement.
Should have expertise in facing the third-party audits, client audits.
Perform internal risk assessment and apply proper resolution strategy / treatment.
Assist all departments to identify & document the root cause of any problems and to provide a proper corrective action.
Capture the Nonconformities identified as a part of audit and report to the senior management. Follow-up with the auditees until the NC’s are closed
Analyze, Evaluate & support team in monitoring the metrics, Customer satisfaction report analysis
To be skilled enough in managing multiple verticals / groups and able to support key certified DISYS locations virtually
Conduct Management review meeting as per the defined frequency, provide internal audit status report and to help promote continuous improvement.
End to end quality & audit related Vendor management & Coordination
ISO 27001 Lead Auditor certification is Mandatory.
Title: IT Audit Specialist
Company: Dexian India
Location: Chennai, India
Category: Quality Assurance – QA/QC (QA Specialist / Manager, Quality Engineering)
