IT SDLC Audit - Process Assurance Analyst (System Development Methology)

Key responsibilities:

• Establish controls and compliance checks on SDM processes

• Conduct quality gate review for SDM major milestones (analysis, design, build, test and deployment)

• Perform walkthroughs and interviews with project and application delivery managers to drive process adherence

• Report findings and provide consulting support in ensuring compliance with procedures

• Design, formulate and enforce governance & compliance process improvement.

• Aside from day-to-day duties, there will be requirements to undertake other responsibilities such as management reporting & other centrally driven project initiatives as needed

Key Skills:

• Compliance
• Audit
• PMO / Project Mgmt