IT- Audit and Compliance Lead

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