
IT- Audit and Compliance Lead
6 days ago
Role & responsibilities
- Coordinate with Internal and External Auditors for providing inputs required and liaison with other sub-functions of IT
- Review IT Policies and SOPs. Prepare modifications and maintain change history for wherever applicable
- Prepare documentation for ISMS implementation and coordinate with all stakeholders for driving implementation and renewals
- Ensure compliance to SOPs. Follow-up with relevant stakeholders and maintain documentation.
- Conduct software quality checks before go-live. Ensure proper change management is followed.
- Ensure version control and report gaps if any.
- Conduct periodic internal Audits for as per ISMS norms
- Create awareness on policies and SOPs through proper communication
Preferred candidate profile
- Qualification – B Tech/BE/MCA/Computer Science Graduate
- 4-5 years of experience.
- Hands-on experience of implementing ISMS:ISO 27001
- Knowledge of IT systems, databases and software change management processes.
- Experience of basic software quality testing will be an added advantage.
- Good communication, organization, project and time management skills
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