Project Auditor (Technical)

Location: Mohali Employment Type: Full-time
Experience: Fresher (01 year) Education: / BCA / MCA / (IT/CS)

Shift Time: 12 pm -10 pm IST

As a Project Auditor you will audit the technical projects run by RChillis Development QA DevOps and Product teams. You will check that each project follows the defined processes timelines documentation standards and quality guidelines and that teams deliver what was committed. You will point out gaps risks and deviations early and help teams fix them so projects run smoothly and stay audit-ready.

Project Audits

• Plan and run regular audits of ongoing and completed technical projects.
• Check that projects follow the defined SDLC Agile/Scrum practices and internal SOPs at every stage: requirements design development testing release and support.
• Compare actual progress against project plans milestones sprint goals and deliverables.
• Identify deviations delays scope changes and process gaps and report them with supporting evidence.

Documentation and Artifact Review

• Review project documents for completeness and accuracy including requirement documents technical specifications test plans test cases release notes and user manuals.
• Verify project artifacts in tools such as Jira Git/GitHub and Confluence. This includes ticket status sprint records commit and pull request history code review approvals and test and deployment logs.
• Make sure every change is traceable from requirement through development testing and release.

Quality and Compliance Checks

• Confirm that code review QA sign-off and release approval steps are completed before deployment.
• Monitor compliance with internal IT policies and standards such as ISO 27001 and ISO 9001 including access control data handling backups and change management.
• Maintain audit evidence so projects are ready for internal and external audits.

Reporting

• Prepare clear project audit reports covering findings risk level root cause and recommendations.
• Maintain audit checklists trackers and dashboards in Excel or Google Sheets.
• Share periodic project health summaries with Project Managers and department heads.

Follow-Up and Corrective Actions

• Track corrective actions until they are closed and run follow-up audits to confirm they were put in place.
• Help teams update project processes templates and SOPs based on audit findings.

Collaboration

• Work with Project Managers developers QA and DevOps teams to understand project workflows.
• Communicate findings mainly in writing through reports Jira tickets and email so that everything is documented and traceable.

• BCA MCA or in Computer Science IT or a related field (2025/2026 pass-outs are welcome).
• Freshers are encouraged to apply. Internship or academic project experience in IT is a plus.

• Basic understanding of the SDLC Agile/Scrum and software testing concepts.
• Familiarity with Jira Git/GitHub and Confluence or the willingness to learn them (training will be provided).
• Basic knowledge of databases and SQL for checking data and records.
• Understanding of IT security basics such as access management data privacy and backups.
• Good working knowledge of MS Excel (VLOOKUP pivot tables filters) Word and PowerPoint.
• Comfortable with Google Workspace (Sheets Docs Drive).
• Awareness of ISO 27001 ISO 9001 or SOC 2 is an added advantage.

• Strong attention to detail and an analytical mindset.
• Clear structured written communication.
• High integrity and ethical standards.
• Ability to handle multiple project audits and meet deadlines.
• Curiosity to understand how technical projects are built and delivered.

• Hands-on exposure to real software projects from development through release.
• Learning across Development QA DevOps and Product teams.
• A growth path into Project Management QA Process Excellence or IT Compliance.