Job Description
Position Name: IT – Audit and Compliance Lead || Devyani International Ltd || Gurgaon
Total Work Experience: 4–7 years
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 skills
Education
UG: B. Tech/B. E. in Computers, BCA in Computers
PG: M. Tech in Computers, MCA in Computers
Total Work Experience: 4–7 years
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 skills
Education
UG: B. Tech/B. E. in Computers, BCA in Computers
PG: M. Tech in Computers, MCA in Computers
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