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Software Compliance Auditor
Ref No.: 17-01199
Location: Austin, Texas
Position Type:Contract to Hire
Position Type: Contract to Perm

Working under moderate direction; the Compliance Process Auditor supports the CMMI certifications for Global Technology products. Perform administrative and clerical duties for the Technology Standards Compliance Manager. Including, but not limited to, managing the calendar, taking meeting minutes, collecting appraisal data and reporting on budget and appraisal risks. In addition to the general administrative duties, the Compliance Process Auditor will perform specialized functions as it relates to the Standards Compliance team.

  • Conducts Compliance reviews and audits on project activities to ensure they are in-line with Standard Project Processes, CMMI, NASPL and additional standards and best practices.
  • Review work products for adherence to process and standards.
  • Prepare reports for project teams related to their reviewed performance against the applicable processes and standards.
  • Tracks metrics related to project and process performance.
  • Works with project teams to resolve deviations from the Standard Project Process.
  • Be productive in unfamiliar process and support areas with only minimal assistance.
  • Act as a general champion and mentor of process improvement initiatives
  • Effectively interfaces with other organizations of the company and acts as a liaison or contact point on both technical and non-technical matters.
  • Has an understanding of Software Development Lifecycle methodologies and Software Requirements Management.
  • Project Management
  • Experience in Software Process Auditing
  • HIGH Proficiency in English, verbal and written
  • Proficient in MS Project Office, MS Project Plan
  • JIRA
  1. Willing and able to adjust to multiple demands, shifting priorities, ambiguity, and rapid change. Accepts new assignments, challenges, and change in a positive manner.
  2. Stays focused on critical issues even in the face of constraints and adversity. Performs well under pressure.
  1. Speaks clearly and persuasively in group settings or individual conversations.
  2. Produces written material that is clear, concise, and easily understood. Material is free of spelling and grammatical errors.
  3. Listens to and respects the viewpoint of others.
  4. Correctly identifies appropriate audience and vehicle for communication.
  5. Responds to telephone calls, emails, and requests for information in a timely manner.
  1. Self-motivated. Demonstrates initiative.
  2. Ability to work independently, accurately, and effectively.
  3. Strong organizational and analytical skills.
  4. Detail oriented and good with follow-up and follow through.
  5. Encourages and accepts constructive feedback and acts upon it.