IT- Audit and Compliance Lead

6 hours ago


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 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 skillsEducationUG: B.Tech/B.E. in Computers, BCA in ComputersPG: 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 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...


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    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...


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