Piramal - IT Auditor

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