Manager - IT Audit & Compliance

Responsibility:

1. Coordinate with Internal and External Auditors for providing inputs required and liaison with other sub-functions of IT

2. Review IT Policies and SOPs. Prepare modifications and maintain change history for wherever applicable

3. Prepare documentation for ISMS implementation and coordinate with all stakeholders for driving implementation and renewals

4. Ensure compliance to SOPs. Follow-up with relevant stakeholders and maintain documentation.

5. Conduct software quality checks before go-live. Ensure proper change management is followed.

6. Ensure version control and report gaps if any.

7. Conduct periodic internal Audits for as per ISMS norms

8. Create awareness on policies and SOPs through proper communication

Skills Required:

1. Qualification B.Tech/BE/MCA/Computer Science Graduate

2. 4 - 5 years of experience in similar Industry

3. Hands-on experience of implementing ISMS:ISO 27001

4. Knowledge of IT systems, databases and software change management processes.

5. Experience of basic software quality testing will be an added advantage.

6. Good communication, organization, project and time management skills