Software Process Engineer

Mammoth-AI · Lahore, Pakistan

Job Description

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.