Company Description The Zydus Group is an innovative global life-sciences company dedicated to empowering people with the freedom to live healthier and more fulfilled lives. The organization discovers, develops, manufactures, and markets a broad range of healthcare therapies across multiple geographies. With a workforce of over 27,000 individuals worldwide, Zydus is driven by a mission to unlock new possibilities in life-sciences through quality healthcare solutions that positively impact communities.

The group focuses on transforming lives through pathbreaking discoveries and a strong commitment to scientific excellence and ethical practices. Team members join a purpose-led environment that values innovation, collaboration, and continuous learning.

Role Description This is a full-time, on-site Information Technology Auditor role based in Ahmedabad. The IT Auditor will perform end-to-end IT audits, including planning, execution, testing, and reporting on the effectiveness of IT controls and processes.

Responsibilities include reviewing IT systems, applications, and infrastructure for compliance with internal policies, regulatory requirements, and industry standards, as well as identifying control gaps and recommending remediation actions. The role involves assessing information security practices, evaluating risks,



and collaborating with IT and business stakeholders to strengthen the control setting and support secure and reliable operations. The IT Auditor will prepare clear audit documentation, maintain audit workpapers, contribute to continuous improvement of audit methodologies, and support special reviews or investigations as needed.

Qualifications

- Strong foundation in Information Technology and understanding of IT environments, systems, and infrastructure.
- Hands-on experience in IT Audit and evaluation of IT Controls, including design and operating effectiveness.
- Solid grasp of Information Security principles, standards, and best practices.
- Advanced Analytical Skills with the ability to interpret complex data, identify trends, and draw evidence-based conclusions.
- Relevant academic background such as a degree in Information Technology, Computer Science, Information Systems, or a related field.
- Professional certifications (e.g., CISA, CISSP, ISO 27001 Lead Auditor) are an advantage.
- Strong written and verbal communication skills, with the ability to present findings and recommendations clearly to technical and non-technical stakeholders.
- Ability to work with cross-functional teams, maintain confidentiality, and uphold high ethical standards.
- Prior experience in internal audit, risk management, or IT governance within regulated or large enterprise environments is beneficial.

📌 Information Technology Auditor (Ahmedabad)
🏢 Zydus Group
📍 Ahmedabad