Mumbai, Maharashtra, India
Information Technology
Zydus Group
Overview
Department
FINANCE
Job posted on
Feb 24, 2025
Employment type
P-P8-Probationer-HO Executive
Key Responsibilities:
- Conduct comprehensive audits of IT hardware, software, network infrastructure, and cybersecurity measures.
- Evaluate the effectiveness of IT controls and processes to ensure compliance with FDA regulations and other relevant standards.
- Identify and assess potential risks in IT systems and recommend mitigation strategies.
- Prepare detailed audit reports with findings, recommendations, and action plans.
- Collaborate with IT and other departments to implement audit recommendations and improve overall IT governance.
- Stay updated on the latest industry trends, technologies, and regulatory changes.
Qualifications, Knowledge and Experience:
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Certifications such as CISA, CISSP, or similar are preferred.
- 3-5 years of experience in IT auditing, with a focus on hardware, software, network, and cybersecurity audits.
- Proficiency in using IT audit tools and software.
- Excellent analytical and problem-solving skills.
- Knowledge of IT governance frameworks such as COBIT, ITIL, or ISO 27001.
- Familiarity with cloud computing and virtualization technologies.
- Understanding of data privacy laws and regulations.
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