Satya Mandal

I am a seasoned Quality Auditor and IT Audit Consultant with 11 years of experience implementing and maintaining ISO 9001, ISO 14001, ISO 27001, and CMMI Level 3 frameworks. I specialize in developing SOPs, audit documentation, MIS operations, and process controls to ensure audit readiness and regulatory compliance.

I have led end-to-end ISMS implementations and SOC readiness efforts, producing SOC 1 and SOC 2 audit reports and conducting comprehensive risk and vulnerability assessments. My work has included internal and external audit coordination, incident triage, and improvement initiatives that strengthened controls and operational efficiency.

Across roles I have driven measurable outcomes such as improving resource allocation and project profitability, and automating reporting and workflows to boost productivity. I routinely collaborate with cross-functional teams to implement corrective and preventive actions and maintain continuous improvement practices.

I hold ISO 27001 Lead Auditor certification and bring hands-on experience in ITGC controls, SOC L1/L2 activities, documentation control, and ISO implementation—balancing technical rigor with clear communication to support management decision-making and compliance goals.