IT- Audit And Compliance Lead || Devyani International Ltd || Gurgaon
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Job Description
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
- Work Experience: 4-7 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
Skills
IT AuditRisk And Controls AssessmentIT General ControlsIT Audit And ComplianceISO 27001IT Risk ManagementIT RiskISO AuditComplianceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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