IT- Audit and Compliance Lead

6 days ago


Gurgaon, Haryana, India Devyani International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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