Mammoth-AI
Software Process Engineer
Lahore, PKPresencialContratoTempo integral
Publicado 22 de set. de 2026
Esta vaga foi publicada em 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
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.
- 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.
Resumo da função
Tipo de vaga
Tempo integral
hr@mammoth-ai.com
Competências necessárias
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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