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Naukri
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IT Audit & Compliance

IT Audit & Compliance

Naukri

4 - 9 years

8 - 12 Lacs

gurugram

Posted:None| Platform:

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Skills Required

it audit iso 27001 it compliance

Work Mode

Work from Office

Job Type

Full Time

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 SOP’s through proper communication

Preferred candidate profile

Qualification

•4 -5 years of experience in similar Industry

•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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