IT- Audit and Compliance Lead

Position Name: IT Audit and Compliance Lead || Devyani International Ltd || Gurgaon

Total Work Experience: 47 years

CTC: 1015 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: 47 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 skills

Education

UG: B.Tech/B.E. in Computers, BCA in Computers

PG: M.Tech in Computers, MCA in Computers