Talent.com
It- Audit And Compliance Lead
It- Audit And Compliance LeadDevyani International Limited • Thāne, Republic Of India, IN
It- Audit And Compliance Lead

It- Audit And Compliance Lead

Devyani International Limited • Thāne, Republic Of India, IN
1 hour ago
Job description

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 Graduate
  • Work Experience : 4–7 years
  • Hands-on experience in implementing ISMS : ISO 27001
  • Knowledge of IT systems, databases, and software change management processes
  • Experience in basic software quality testing will be an added advantage
  • Strong communication, organizational, project, and time management skills
  • Education

    UG : B.Tech / B.E. in Computers, BCA in Computers

    PG : M.Tech in Computers, MCA in Computers

    Create a job alert for this search

    It Audit • Thāne, Republic Of India, IN

    Related jobs
    AVP - (CA) Internal Auditor

    AVP - (CA) Internal Auditor

    Kotak Life • Kalyan-Dombivli, IN
    Greetings from Kotak Life Insurance!!.Job Title : Assistant Vice President Reports to : Vice President.Work Location : Goregaon (East), Mumbai. Education : Qualified CA Experience : 5 years +.Contact Per...Show more
    Last updated: 15 hours ago • Promoted • New!
    Internal Audit (Compliance, Risk & Quality Audit)

    Internal Audit (Compliance, Risk & Quality Audit)

    MSI Services Pvt Ltd • Thane, IN
    MSI Services in India is a subsidiary (Captive Center for IT / ITES) of MSI USA.MSI is an MNC with 3500+ employees in USA. MSI Services India offers IT & ITES services to MSI USA and has its India off...Show more
    Last updated: 15 hours ago • Promoted • New!
    Compliance Manager

    Compliance Manager

    Peoplefy • Kalyan-Dombivli, IN
    Title : Manager – Compliance Oversight & Portfolio Monitoring.Seeking an experienced compliance leader to oversee portfolio monitoring, structured finance operations, and guideline compliance across...Show more
    Last updated: 15 hours ago • Promoted • New!
    Assistant It Manager

    Assistant It Manager

    US Tech Solutions • Thane, IN
    Title – Assistant Manager - IT.Timings – Rotational Shift per business requirement.Cab & Meals – Cab facility & one-time meal facility will be provided. Location – Hyderabad and Noida.Managing IT In...Show more
    Last updated: 15 hours ago • Promoted • New!
    Audit Team Lead / Sr. Team Lead

    Audit Team Lead / Sr. Team Lead

    Shore Group Associates • Thane, IN
    Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive. Our team, with over 30 years of experienc...Show more
    Last updated: 7 days ago • Promoted
    Senior IT Infrastructure and Security Leaders & Managers (Tirupati / Hyderabad)

    Senior IT Infrastructure and Security Leaders & Managers (Tirupati / Hyderabad)

    Amara Raja Energy & Mobility Ltd • Kalyan-Dombivli, IN
    We’re Hiring Senior IT Infrastructure and Security Leaders & Managers.Tirupati & Hyderabad (Divitipally / Mahbubnagar).Amara Raja Energy & Mobility Limited. Networks & Server Computing, Cloud Computi...Show more
    Last updated: 15 hours ago • Promoted • New!
    Lead Internal Audit and Enterprise Risk Management

    Lead Internal Audit and Enterprise Risk Management

    ELGI EQUIPMENTS LIMITED • Kalyan-Dombivli, IN
    The role holder is responsible for working closely with the VP & Head – IA & RM to establish a robust, to lead the enterprise wide audit and ethics investigation function by establishing a strategi...Show more
    Last updated: 15 hours ago • Promoted • New!
    Lead Compliance Officer

    Lead Compliance Officer

    Stride Ventures • Kalyan-Dombivli, IN
    Provide regulatory compliance policy advice and guidance to Funds and Markets team.Management on issues related to global regulatory compliance, marketing and selling investment products and offeri...Show more
    Last updated: 15 hours ago • Promoted • New!
    Process and Compliance Analyst

    Process and Compliance Analyst

    Innodata Inc. • Kalyan-Dombivli, IN
    The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersecti...Show more
    Last updated: 21 days ago • Promoted
    Lead Compliance Consultant

    Lead Compliance Consultant

    Target • Thane, IN
    Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers.To match the signature style and passion of Target’s distinctive retail brand, Target Legal Affairs is a dynam...Show more
    Last updated: 15 hours ago • Promoted • New!
    DGM Internal Audit : Processes / Workflow (BFSI)

    DGM Internal Audit : Processes / Workflow (BFSI)

    Profile HR Consultants Pvt Ltd. • Thane, IN
    Family Office & Financial Services Co.Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc. Conduct end-to-end process audits across domains, includ...Show more
    Last updated: 15 hours ago • Promoted • New!
    Director of Internal Audit

    Director of Internal Audit

    EXECUTIVE HUNT • Thane, IN
    Ther role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is Mandatory.Candidate with 15+ years of experience. Only relevant candidates will be replied to.Show more
    Last updated: 14 days ago • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM Global • Thane, IN
    We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show more
    Last updated: 30+ days ago • Promoted
    AVP Internal Audit

    AVP Internal Audit

    Generali Central Life Insurance • Thane, IN
    This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan. Planning, Execution, Review, and timely closure of Internal A...Show more
    Last updated: 30+ days ago • Promoted
    Internal Auditor (SAP)

    Internal Auditor (SAP)

    DS Group • Kalyan-Dombivli, IN
    Conduct financial, operational, and compliance audits using SAP audit management modules / tools.Develop and execute audit test scripts leveraging SAP functionalities and automation features.Identify...Show more
    Last updated: 15 hours ago • Promoted • New!
    IT M&A Consulting

    IT M&A Consulting

    Infosys Consulting • Kalyan-Dombivli, IN
    Consultant / Senior Consultant, Business Consulting – Tech Transformation.Infosys Consulting is seeking for Consultants and Senior Consultants for their Technology Transformation practice.Candidate m...Show more
    Last updated: 15 hours ago • Promoted • New!
    IT- Audit and Compliance Lead

    IT- Audit and Compliance Lead

    Devyani International Limited • Kalyan-Dombivli, IN
    IT – Audit and Compliance Lead || Devyani International Ltd || Gurgaon.Coordinate with internal and external auditors for providing required inputs and liaise with other IT sub-functions.Review IT ...Show more
    Last updated: 15 hours ago • Promoted • New!
    AI Governance and Compliance Officer

    AI Governance and Compliance Officer

    LTIMindtree • Kalyan-Dombivli, IN
    IT, Compliance, Risk management and AI / ML.Driving Responsible AI, Compliance & Ethical Innovation.As AI Governance Director at LTIMindtree, you will lead the enterprise-wide Responsible AI and Comp...Show more
    Last updated: 15 hours ago • Promoted • New!