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Mammoth-AI

Mammoth-AI

Software Process Engineer

Lahore, PKفي الموقععقددوام كامل

تم النشر في 22 سبتمبر 2026

تم نشر هذه الوظيفة باللغة EN

We are looking for a Software Process Engineer with hands-on experience in software process improvement, compliance, and quality and information security standards.
Key Responsibilities
  • Manage and maintain compliance with ISO 27001, ISO 9001, and PCI DSS requirements.
  • Develop, review, and maintain policies, procedures, SOPs, and process documentation.
  • Conduct internal audits, gap assessments, risk assessments, and follow-up of corrective actions.
  • Coordinate external, certification, and client audits, including evidence preparation and closure of findings.
  • Conduct employee training and awareness sessions related to security, quality, compliance, and organizational processes.
  • Work with different departments to ensure defined processes and controls are properly implemented and followed.
  • Support continuous improvement of organizational processes and maintain audit and compliance readiness.
Requirements
  • 3–5 years of relevant experience in software process engineering, compliance, quality, or information security.
  • Practical working experience with ISO 27001 and ISO 9001.
  • Good working knowledge of PCI DSS.
  • Strong experience in policy/procedure writing, internal audits, and compliance documentation.
  • Good communication, documentation, training, and coordination skills.
  • Bachelor's degree in Computer Science, Software Engineering, IT, or a related field.
  • Relevant ISO or audit certifications will be an advantage.

ملخص الدور

نوع الوظيفة

دوام كامل

البريد الإلكتروني

hr@mammoth-ai.com

المهارات المطلوبة

ISO 27001 compliance managementISO 9001 compliance managementPCI DSS knowledge and implementationPolicy and procedure writingSOP and process documentationInternal auditing (conducting internal audits)Gap analysis and risk assessmentsCorrective action follow-up and closureExternal and certification audit coordinationAudit evidence preparationTraining and awareness delivery (security, quality, compliance)Cross-functional coordination and stakeholder managementContinuous process improvement and audit readiness maintenance

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