IT- Audit and Compliance Lead

2 weeks ago


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 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 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 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 || 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 Pecuniya Compliance and Corporate Solutions Full time

    Role: Compliance Consultant / Senior Compliance Consultant Location: India (Remote / Hybrid, depending on candidate location)About Pecuniya Compliance Solutions Pte. Ltd.Pecuniya Compliance Solutions Pte. Ltd. is a regulatory compliance and advisory firm providing professional services to international clients across fund management, capital markets,...

  • Compliance Consultant

    3 hours ago


    New Delhi, India Pecuniya Compliance and Corporate Solutions Full time

    Role: Compliance Consultant / Senior Compliance Consultant Location: India (Remote / Hybrid, depending on candidate location)About Pecuniya Compliance Solutions Pte. Ltd.Pecuniya Compliance Solutions Pte. Ltd. is a regulatory compliance and advisory firm providing professional services to international clients across fund management, capital markets,...

  • Compliance Consultant

    21 hours ago


    Delhi, India Pecuniya Compliance and Corporate Solutions Full time

    Role: Compliance Consultant / Senior Compliance ConsultantLocation: India (Remote / Hybrid, depending on candidate location)About Pecuniya Compliance Solutions Pte. Ltd.Pecuniya Compliance Solutions Pte. Ltd. is a regulatory compliance and advisory firm providing professional services to international clients across fund management, capital markets, fintech,...

  • Internal Audit

    2 weeks ago


    New Delhi, India Q1 Technologies, Inc. Full time

    Job Description – Internal Audit & Compliance ManagerPosition:Internal Audit & Compliance ManagerLocation and Shifts:Noida Sector 4 (Work from Office)/7 PM IST to 4 AM ISTExperience:5+ Years in Internal Audit & Audit ComplianceRole Summary The incumbent will be responsible for ensuring that client compliance requirements are complied with, by carrying our...

  • Internal Audit

    2 weeks ago


    New Delhi, India Q1 Technologies, Inc. Full time

    Job Description – Internal Audit & Compliance ManagerPosition:Internal Audit & Compliance ManagerLocation and Shifts:Noida Sector 4 (Work from Office)/7 PM IST to 4 AM ISTExperience:5+ Years in Internal Audit & Audit ComplianceRole Summary The incumbent will be responsible for ensuring that client compliance requirements are complied with, by carrying our...


  • New Delhi, India Antal International Full time

    Job Description We're hiring for the profile of Lead- Management Audit for Delhi location Education/Exp:  CA with 9-14 years of exp Reporting to:  Senior Lead  Budget:  35-38 LPA (including variable) Accountabilities:  1)  Audit, Assurance and Risk Management 2)  Audit Universe and Annual Audit Scope Completeness for Project 3)  Compliances -...