IT- Audit and Compliance Lead

2 weeks ago


Gurugram, India Devyani International Limited Full time

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 • 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



  • Gurugram, India Devyani International Limited Full time

    Position Name: IT – Audit and Compliance Lead || Devyani International Ltd || GurgaonTotal Work Experience: 4–7 yearsCTC: 10–15 Lacs P.A.Job DescriptionRole & 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...


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    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...


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