Piramal Enterprises Limited | Information Technology Auditor

1 month ago


Nagpur, 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 managementIT Infrastructure & Governance Audit -

Asset inventory classification control, Review Policy and procedures, implementation of policy, compliance of RBI guidelines, review resource managementIT Vendor Audit

- Infrastructure and security control, human resource, performance, Billing, policy / guideline compliance, system access controlThematic

AuditCybersecurity Audits : Conduct comprehensive reviews of our network infrastructure and applications. Provide needful recommendations for upgrading the organization’s data security measuresTechnology Risk Assessment:

Evaluate effectiveness of controls related to IT governance, data integrity and disaster recoveryAssessing requirements for information security & compliance and implement solutions in accordance with organizational security frameworkWork 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 systemMust keep pace with technological advancements and assess their impact on our business



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