Information Technology Auditor

3 weeks ago


Delhi, 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, ApplicationSecurity controls, SLA and vendor agreement, capacity management IT Infrastructure & Governance Audit Asset inventory classification control, Review Policy andprocedures, implementation of policy, compliance of RBI guidelines, review resourcemanagementIT 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 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 systemMust keep pace with technological advancements and assess their impact on our business



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