It- Audit And Compliance Lead

2 days ago


New Delhi, India Devyani International Limited Full time

Position Name:IT – Audit and Compliance Lead || Devyani International Ltd || GurgaonTotal 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 skillsEducation UG: B.Tech/B.E. in Computers, BCA in Computers PG: M.Tech in Computers, MCA in Computers



  • New Delhi, India Devyani International Limited Full time

    Position Name:IT – Audit and Compliance Lead || Devyani International Ltd || GurgaonTotal 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...


  • New Delhi, 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...


  • New Delhi, 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...


  • New Delhi, 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...


  • New Delhi, 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...


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