IT- Audit and Compliance Lead

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 relevant stakeholders 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

Education

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

PG : M.Tech in Computers, MCA in Computers