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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
8 hours 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

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    It Audit • Thāne, Republic Of India, IN

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