It- Audit And Compliance Lead

2 weeks ago

Faridabad, India Devyani International Limited Full time

Position Name: IT – Audit and Compliance Lead || Devyani International Ltd || Gurgaon Total 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 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 skillsEducationUG: B.Tech/B.E. in Computers, BCA in ComputersPG: M.Tech in Computers, MCA in Computers

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