Information Technology Auditor

1 week ago


Alwar, India Piramal Enterprises Limited Full time
  • Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.
  • Responsible to conduct following audits:
  • IT Application Audit - Access, Change, Incident management, Interface, Application Security controls, SLA and vendor agreement, capacity management
  • IT Infrastructure & Governance Audit - Asset inventory classification control, Review Policy and procedures, implementation of policy, compliance of RBI guidelines, review resource management
  • IT Vendor Audit - Infrastructure and security control, human resource, performance, Billing, policy / guideline compliance, system access control
  • Thematic Audit
  • Cybersecurity Audits: Conduct comprehensive reviews of our network infrastructure and applications. Provide needful recommendations for upgrading the organization’s data security measures
  • Technology Risk Assessment: Evaluate effectiveness of controls related to IT governance, data integrity and disaster recovery
  • Assessing requirements for information security & compliance and implement solutions in accordance with organizational security framework
  • Work closely with the other INA leaders to integrate IT audit findings into our overall risk assessment.
  • Work with co-sourced partners on RBI mandated annual audits of IT and information system
  • Must keep pace with technological advancements and assess their impact on our business


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