Sr. Associate ISO Auditor, Internal Audit
Rimini Street View all jobs
- Hyderabad, Telangana
- Permanent
- Full-time
Do you want to be part of a team that ensures Rimini Street remains compliant with globally recognized ISO standards like ISO 9001 (Quality Management) and ISO 27001 (Information Security)? Are you excited by the opportunity to learn from experienced auditors and contribute to maintaining our global certifications? Do you enjoy working in a structured environment where attention to detail and continuous improvement are valued? Are you a curious learner who thrives on understanding processes and identifying gaps? If your answer is a confident “YES”, then this is your chance to begin your journey in the world of ISO auditing!Position SummaryThe Global Internal Audit & Risk team is seeking an experienced and skilled Senior Associate - ISO Auditor to manage and execute audits across multiple international locations. This is an Individual Contributor (IC) role report to Principal Manager, critical in ensuring compliance with ISO 9001 (Quality Management) and ISO 27001 (Information Security) standards, maintaining global certifications, and driving continuous improvement initiatives. The ideal candidate brings deep expertise in auditing practices, strong analytical skills, and the ability to manage complex audit engagements independently and is committed to supporting the team in maintaining global certifications. The role involves conducting remote audits across various time zones and may include travel to global locations for in-person audits. The Senior Associate - ISO Auditor will play a key role in collecting audit evidence, preparing documentation, and tracking corrective actions. This position is perfect for someone looking to build a career in auditing and compliance within one of the fastest-growing software support organizations. You’ll be part of a collaborative team that values continuous improvement, professional growth, and operational excellence.Essential Duties and Responsibilities
- Pre-Audit Activities:
- Audit planning, including defining audit scope, objectives, and methodology in alignment with the annual audit plan.
- Engage with auditees and senior stakeholders to finalize audit schedules and requirements.
- Analyze and validate pre-audit documentation and management system information for completeness and compliance.
- Develop comprehensive audit tools, including Opening Conference presentations, detailed checklists, and sampling strategies.
- Audit Execution:
- Conduct audits (onsite / remote audits) independently across global operations, ensuring adherence to ISO standards (ISO 9001, ISO 27001).
- Collect, verify, and critically assess audit evidence through interviews, observations, and documentation reviews.
- Ensure confidentiality and impartiality throughout the audit process while documenting findings accurately.
- Audit Reporting:
- Draft and finalize audit findings, observations, improvement opportunities, and nonconformity reports.
- Perform in-depth analysis of systemic issues and recommend corrective and preventive actions.
- Review, validate, and monitor implementation of corrective action plans to closure.
- Provide insights into continuous improvement initiatives.
- Learning & Compliance:
- Maintain up-to-date knowledge of ISO standards (ISO 9001, ISO 27001), and advanced auditing techniques.
- Conduct training sessions on quality and information security procedures; mentor junior auditors to build team capability.
- Apply deep knowledge of organizational processes to strengthen compliance and risk management.
- Uphold organizational principles of impartiality, confidentiality, and ethical auditing practices.
- Hyderabad, India
- Any bachelor’s degree in engineering, or Quality Management, or related field.
- Certified ISO 9001 QMS Lead Auditor
- Certified ISO 27001 ISMS Lead Auditor
- Minimum 4-6 years of auditing experience, with significant exposure to ISO 9001 and ISO 27001 standards.
- 4-6 years working on ISO 9001 audits and standards
- 4-6 years working on ISO 27001 audits and standards
- Individual Contributor & Effective team-member with a collaborative approach
- Strong understanding of ISO 9001 (Quality Management) and ISO 27001 (Information Security) requirements.
- Proven ability to manage complex audits, including risk assessment, sampling, and evidence collection.
- Ability to identify gaps, assess risks, and recommend effective corrective actions.
- Excellent written and verbal communication skills for reporting findings and engaging stakeholders globally.
- Skilled in managing multiple audits across different time zones and ensuring timely completion.
- Familiarity with audit management tools, documentation systems, and MS Office Suite.
- Ability to work in a fast-paced, global environment and handle travel for on-site audits when required.
- Company
- We dream big and innovate boldly.
- Colleagues
- We work with extraordinary people who create a culture of mutual respect and collaboration.
- Clients
- We relentlessly pursue solutions that help clients achieve their goals. Our unmatched client care is rooted in our passion for exceptional service.
- Community
- We believe in leaving the world a better place than we found it. With the Rimini Street Foundation, we’ve made positive impacts in six continents for over 425 charities.
- Nasdaq-listed under ticker symbol
- Over 2,000 team members in 23 countries
- US and international recognition for industry leadership and philanthropic efforts. See all of our awards and recognitions here: https://www.riministreet.com/company/awards/