Job Purpose:

Responsible for managing IT Audits, Compliances and Software Quality control. Will be responsible for review of IT Policies and SOP’s, drive and monitor compliance to SOP. Responsible to ensure testing and quality control of software developed in-house. Will drive implementation of initiatives such as ISMS:ISO27001.

Key Responsibilities:

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

Review IT Policies and SOP’s. 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 SOP’s. 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

Communications -

Communicate with all sub functions at Head office such as Admin, HR, Finance etc., to drive IT compliances

Coordinate with Internal and external auditors

Work closely with other IT sub functions to deliver inputs related to audit requirements and quality process

Self-motivated and able to manage self-imposed deadlines / responsibilities

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

Qualification:  B Tech/BE/MCA/Computer Science Graduate

Experience:  4 -5 years of experience in similar Industry

Industry: food / QSR / Restaurant Industry

6 days a week working

Mai resume to [email protected]

Call Brooma – 9930143843