Piramal - IT Auditor

4 weeks ago


Mumbai, 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:

1. IT Application Audit - Access, Change, Incident management, Interface, Application Security controls, SLA and vendor agreement, capacity management

2. IT Governance Audit - Asset inventory classification control, Review Policy and procedures, implementation of policy, compliance of RBI guidelines, review resource management

3. IT Vendor Audit - Infrastructure and security control, human resource, performance, Billing, policy / guideline compliance, system access control

Thematic Audit:

4. Cybersecurity Audits: Conduct comprehensive reviews of our network infrastructure and applications. Provide needful recommendations for upgrading the organization's data security measures

5. Technology Risk Assessment: Evaluate effectiveness of controls related to IT governance, data integrity and disaster recovery

6. Assessing requirements for information security & compliance and implement solutions in accordance with organizational security framework

7. Work closely with the other INA leaders to integrate IT audit findings into our overall risk assessment.

8. Work with co-sourced partners on RBI mandated annual audits of IT and information system

9. Must keep pace with technological advancements and assess their impact on our business

(ref:iimjobs.com)
  • Piramal - IT Auditor

    2 weeks ago


    Mumbai, Maharashtra, 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...

  • General Manager

    2 months ago


    mumbai, India Piramal Group Full time

    Business: Piramal Pharma Limited Department: Corporate FinanceLocation: Kurla, MumbaiTravel: Low Job Overview: Implement SAP S Hana at Piramal Pharma Limited. Main focus on Finance modules.Own implementation end to end Key Stakeholders: Internal Corporate Finance & Business finance Key Stakeholders: External Statutory Auditors Reporting...

  • General Manager

    2 months ago


    Mumbai, India Piramal Group Full time

    Business: Piramal Pharma Limited  Department: Corporate Finance Location: Kurla, Mumbai Travel: Low Job Overview: Implement SAP S Hana at Piramal Pharma Limited. Main focus on Finance modules. Own implementation end to end Key Stakeholders: Internal Corporate Finance & Business finance Key Stakeholders: External Statutory Auditors Reporting...


  • Mumbai, Maharashtra, India Piramal Enterprises Full time

    Business: Piramal Critical Care Department: Pharmacovigilance Location: Kurla, Mumbai Travel: Low **Job Overview**: The Executive Pharmacovigilance will be responsible end-to-end case management, including case receipt, facilitation of case follow-up, case download from regulatory authority websites, database entry, peer review and submission to applicable...


  • Mumbai, India Piramal Pharma Ltd Full time

    JOB OVERVIEW:Implement SAP S4 Hana at Piramal Pharma Limited. Main focus on Finance modules. Own implementation end to end.KEY STAKEHOLDERS: INTERNALCorporate Finance & Business financeKEY STAKEHOLDERS: EXTERNALStatutory AuditorsREPORTING STRUCTURE:Role Reports to: Vice President Corporate FinanceQUALIFICATION:CA 1st or 2nd AttemptEXPERIENCE:1.15 to 20 years...


  • Mumbai, Maharashtra, India Piramal Pharma Ltd Full time

    JOB OVERVIEW:Implement SAP S4 Hana at Piramal Pharma Limited. Main focus on Finance modules. Own implementation end to end.KEY STAKEHOLDERS: INTERNALCorporate Finance & Business financeKEY STAKEHOLDERS: EXTERNALStatutory AuditorsREPORTING STRUCTURE:Role Reports to: Vice President Corporate FinanceQUALIFICATION:CA 1st or 2nd AttemptEXPERIENCE:1.15 to 20 years...


  • mumbai, India Piramal Group Full time

    Business: Piramal Critical Care Department: PharmacovigilanceLocation: Kurla, MumbaiTravel: Low  Job Overview: The Executive Pharmacovigilance will be responsible end-to-end case management, including case receipt, facilitation of case follow-up, case download from regulatory authority websites, database entry, peer review and submission to...


  • Mumbai, India Piramal Group Full time

    Business: Piramal Critical Care  Department: Pharmacovigilance Location: Kurla, Mumbai Travel: Low   Job Overview: The Executive Pharmacovigilance will be responsible end-to-end case management, including case receipt, facilitation of case follow-up, case download from regulatory authority websites, database entry, peer review and submission to...


  • mumbai, India Piramal Pharma Ltd Full time

    JOB OVERVIEW: Implement SAP S4 Hana at Piramal Pharma Limited. Main focus on Finance modules. Own implementation end to end. KEY STAKEHOLDERS: INTERNAL Corporate Finance & Business finance KEY STAKEHOLDERS: EXTERNAL Statutory Auditors REPORTING STRUCTURE: Role Reports to: Vice President Corporate Finance QUALIFICATION: CA 1st or 2nd Attempt EXPERIENCE: 1.15...


  • Mumbai, India Piramal Pharma Ltd Full time

    JOB OVERVIEW:Implement SAP S4 Hana at Piramal Pharma Limited. Main focus on Finance modules. Own implementation end to end.KEY STAKEHOLDERS: INTERNALCorporate Finance & Business financeKEY STAKEHOLDERS: EXTERNALStatutory AuditorsREPORTING STRUCTURE:Role Reports to: Vice President Corporate FinanceQUALIFICATION:CA 1st or 2nd AttemptEXPERIENCE:1.15 to 20 years...


  • Mumbai, India Piramal Pharma Ltd Full time

    JOB OVERVIEW:Implement SAP S4 Hana at Piramal Pharma Limited. Main focus on Finance modules. Own implementation end to end.KEY STAKEHOLDERS: INTERNALCorporate Finance & Business financeKEY STAKEHOLDERS: EXTERNALStatutory AuditorsREPORTING STRUCTURE:Role Reports to: Vice President Corporate FinanceQUALIFICATION:CA 1st or 2nd AttemptEXPERIENCE:1.15 to 20 years...


  • Mumbai, Maharashtra, 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...


  • Mumbai, Maharashtra, 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...


  • Mumbai, India Mangalam Placement Full time

    **Company**: Piramal Enterprises Limited **Location** Mumbai **Experience** 0-1 Years **Key Skills** Internal Audit, Chartered Accountant, Finance, Accounts **Position: CA Fresher - Internal Audit** **Qualification: CA** **Experience: 0 to 1 years** **Location: Mumbai** **Job description** **Role & responsibilities** The role of the Internal...


  • Mumbai, India IT Service based Company Full time

    Qualified Chartered Accountant with strong technical knowledge of Indian GAAP - Fresher of post-qualification experience across accounting and taxation. - Familiarity with IndAS would be an added advantage. **Key Responsibilities** - Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense,...


  • Mumbai, India Piramal Capital & Housing Finance Limited Full time

    Chartered Accountant with 5-10 years of post-qualification experienceCandidates with Retail Finance backgroundStrong focus on controls and processes and high attention to detailThe ability to work closely with external stakeholdersStrong written and verbal communication skills for engaging with business partners and ensuring processes are being...


  • Mumbai, India Piramal Capital & Housing Finance Limited Full time

    REQUIREMENTS:1 to 4 years of experience in Information Technology or Information SecurityExperience in IT compliance management such as ISO 27001, RBI, NBFC and GDPR.In depth knowledge about ITSM Procedures and Policies.Demonstrated ability to understand and interpret audit, as well as security requirementsExcellent interpersonal, verbal, and written...

  • Finance Lead

    2 weeks ago


    Mumbai, India Piramal Capital & Housing Finance Limited Full time

    Key Skills :CA13+ experience post qualificationCandidates with Financial Services background and prior Big 4 experience preferredCandidates with FP&A background preferredHigh attention to detailStrong written and verbal communication skills for engaging with business partners and ensuring processes are being followedRoles & responsibilities :•Prepare...


  • Mumbai, India Piramal Capital & Housing Finance Limited Full time

    Key Skills :- CA- 13+ experience post qualification- Candidates with Financial Services background and prior Big 4 experience preferred- Candidates with FP&A background preferred- High attention to detail- Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followedRoles & responsibilities...

  • Finance Lead

    7 days ago


    Mumbai, India Piramal Capital & Housing Finance Limited Full time

    Key Skills :CA13+ experience post qualificationCandidates with Financial Services background and prior Big 4 experience preferredCandidates with FP&A background preferredHigh attention to detailStrong written and verbal communication skills for engaging with business partners and ensuring processes are being followedRoles & responsibilities :•Prepare...