Views:38
Applicants:0
Posted on 2 Jan, 2026
Overview
- Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Auditing Manager
- Employment type - Full Time
- Work Mode - In Office
Job Description | Role and Responsibilities
- Lead and execute IT SOX / ITGC, SOC 1 / SOC 2, ITACs, IPEs, and Information Security Audits.
- Develop and maintain Risk & Control Matrices (RCMs) and lead walkthroughs and control testing.
- Assess IT infrastructure controls, application controls, and security governance frameworks.
Candidate Profile | Who Can Apply
Education
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
About Employer
Contact Details
Email - hr@cubicaloperations.com
Apply to JOBS On-The-Go Jobringer Mobile App
Similar Jobs
Deputy Manager - Audit & Compliance | Pune
FinnovationZ
- 4 - 8 years
- Not Disclosed
- India
Key Skills- Deputy Manager, Deputy Management, Audit & Compliance, Deputy Manager - Audit & Compliance
Deputy Manager - Internal Audit | Chennai
Brakes India
- 3 - 5 years
- Not Disclosed
- India
Key Skills- Internal Audit, Internal Auditing, Internal Auditor, Audit, Audit Manager
Senior Audit Executive - Hyderabad
Latinem Private Limited
- 4 - 10 years
- Not Disclosed
- India
Key Skills- Audit Executive, Audit, Audit Officer, Internal Audit
DD Underwriter
SynapOne
- 1 - 8 years
- Not Disclosed
- India
Key Skills- underwriting, problem-solving skills, company policies, mortgage processing, organizational abilities, meet tight deadlines., credit reports, Detail-oriented