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    Information Technology Auditor - Mumbai, India - Piramal Enterprises Limited

    Piramal Enterprises Limited
    Piramal Enterprises Limited Mumbai, India

    6 days ago

    Default job background
    Banking / Loans
    Description
    • 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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