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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
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