Information Technology Auditor-Cubical Operations-Hyderabad, India

CO

Information Technology Auditor

Cubical Operations

a month ago

Expires on03 Jul 2025

Hyderabad, India

Job description & requirements

Job Title: Deputy Manager / Manager / Senior Manager – IT Audit

Location: Bangalore / Mumbai

Experience: 4+ Years

Department: Risk Advisory / Information Security / IT Audit

Key Responsibilities:

ITGC & IT Audit

  • Perform end-to-end audits of IT General Controls (ITGC), IT Application Controls, and automated business controls across various systems (SAP, Oracle, etc.).
  • Evaluate IT policies, procedures, and processes against regulatory and compliance requirements (SOX, SSAE18/SOC1, SOC2).
  • Execute risk-based IT audits and assess IT risk and controls in the areas of access controls, change management, backup & recovery, and incident management.
  • Prepare detailed audit reports, highlighting key issues and action plans for remediation.

Network Security

  • Assess network and infrastructure controls, including firewalls, intrusion detection/prevention systems (IDS/IPS), routers, and VPNs.
  • Conduct vulnerability assessments and review patch management processes.
  • Collaborate with cybersecurity teams to identify threats and ensure compliance with security best practices and standards (ISO 27001, NIST, CIS, etc.).

Third Party Risk Management (TPRM)

  • Conduct third-party/vendor risk assessments focused on cybersecurity, data privacy, regulatory compliance, and business continuity.
  • Assess security posture and compliance of vendors through document review, questionnaires, and due diligence tools.
  • Maintain vendor risk profiles and ensure ongoing monitoring and reassessment based on criticality.
  • Coordinate with business units, procurement, and legal teams to review contracts and SLAs for security and compliance obligations.

Key Requirements:

  • Education: Bachelor’s/Master’s degree in Information Technology, Computer Science, or a related field.
  • Certifications (preferred): CISA, CISSP, ISO 27001 LA, CRISC, CEH, or similar.
  • Strong understanding of IT controls, audit processes, and network security protocols.
  • Familiarity with control frameworks such as COBIT, NIST, ISO 27001, and SOC.
  • Excellent communication skills to interact with internal and external stakeholders.
  • Ability to manage multiple audits/projects and lead teams depending on the role level.

Experience Level:

  • Deputy Manager: 4–6 years, with hands-on audit/testing experience.
  • Manager: 6–9 years, with project leadership, team handling, and reporting responsibilities.
  • Senior Manager: 9+ years, with strategic oversight, client engagement, and practice development experience.

Job domain/function :

Educational qualifications :

Location :

Hyderabad, Telangana, India

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