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This role provides expert oversight in process and program audits, ensuring escalated incidents are resolved efficiently and in compliance with established quality standards. The individual drives continuous improvement initiatives, validates critical analyses and reports, and serves as a liaison to business stakeholders, directly impacting customer satisfaction and operational excellence.
Key Responsibilities
1. Lead process and program audits using established quality frameworks to ensure escalated incidents are resolved within SLA and compliance benchmarks.
2. Validate root cause and trend analyses utilizing audit methodologies and quality tools, preparing actionable reports for key business stakeholders.
3. Oversee the implementation of change order plans by assessing human error compliance and supporting capacity planning activities through audit insights.
4. Mentor team members in process audit best practices, develop and update SOPs, and facilitate knowledge sharing within the team.
5. Participate in customer meetings to gather feedback, address quality concerns, and promote continuous improvement in service delivery.
6. Maintain comprehensive documentation of audit findings, corrective actions, and process improvements to support organizational learning and compliance.
Skill Requirements
1. Expert proficiency in process and program audit methodologies and quality management systems.
2. Excellent knowledge of root cause analysis, trend analysis, and compliance validation techniques.
3. Advanced proficiency in preparing and presenting audit reports to stakeholders.
4. Expertise in SOP development, mentoring, and knowledge transfer within audit and quality domains.
5. Strong skills in stakeholder communication and customer engagement to facilitate quality improvements.
Other Requirements
1. Certified Quality Auditor (CQA) or ISO 9001 Lead Auditor certification is optional but valuable.
At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.
HCLTech is a global technology company, home to more than 226,300 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending December 2025 totaled $14.5 billion.
23BenefitsAt HCLTech, we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being. When you sign up for a career with us, you gain access to:https://rmkcdn.successfactors.com/147eb21f/a701dca9-f32d-4fc9-9447-6.svgIndustry-benchmarked compensationhttps://rmkcdn.successfactors.com/147eb21f/b0c54381-ddcc-4a33-9b35-9.svgBest-in-class healthcare benefitshttps://rmkcdn.successfactors.com/147eb21f/b73027be-7aae-4d36-a090-4.svgPersonal time offhttps://rmkcdn.successfactors.com/147eb21f/d5b4fdfd-2e99-4e26-9878-9.svgMaternity and paternity benefitshttps://rmkcdn.successfactors.com/147eb21f/3d42b0fc-4652-435a-9ece-c.svgAccess to skills / higher education programs/resourceshttps://rmkcdn.successfactors.com/147eb21f/aeddeaf2-9e25-4584-ad11-d.svgDiscounts on products and services via Benefit Boxhttps://rmkcdn.successfactors.com/147eb21f/a9609a3b-2700-4b3c-9d90-a.svgParticipate in CSR programs and live life with a purposehttps://rmkcdn.successfactors.com/147eb21f/c6e33851-710f-4634-bd69-f.svgOpportunities to grow and advance your careerNote: The benefits listed above vary depending on the nature of your employment and the country where you work. Some benefits may be available in some countries but not in all.
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