Position Name : IT – Audit and Compliance Lead || Devyani International Ltd || Gurgaon
Total Work Experience : 4–7 years
CTC : 10–15 Lacs P.A.
Job Description
Role & Responsibilities
- Coordinate with internal and external auditors for providing required inputs and liaise with other IT sub-functions.
- Review IT policies and SOPs;
prepare modifications and maintain change history wherever applicable.
Prepare documentation for ISMS implementation and coordinate with all stakeholders for implementation and renewals.Ensure compliance with SOPs;follow up with relevantstakeholders and maintain proper documentation.
Conduct software quality checks before go-live and ensure proper change management is followed.Ensure version control and report any gaps.Conduct periodic internal audits as per ISMS norms.Create awareness on policies and SOPs through proper communication.Preferred Candidate Profile
Qualification : B.Tech / BE / MCA / Computer Science GraduateWork Experience : 4–7 yearsHands-on experience in implementing ISMS : ISO 27001Knowledge of IT systems, databases, and software change management processesExperience in basic software quality testing will be an added advantageStrong communication, organizational, project, and time management skillsEducation
UG : B.Tech / B.E. in Computers, BCA in Computers
PG : M.Tech in Computers, MCA in Computers