IT Audit Executive / Senior Executive
Cubical Operations LLP is hiring an IT Audit Executive to manage risk advisory and internal audit functions. The role involves evaluating IT general controls, identifying system vulnerabilities, and ensuring regulatory compliance. Candidates must have at least 3 years of experience in IT audits and risk management frameworks. You will work closely with stakeholders to track remediation and strengthen overall IT governance.
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Experience
3+ years
Function
Accounting
Work mode
Onsite, India
Company
Tier 2
What you will work on
Cubical Operations LLP is hiring an IT Audit Executive to manage risk advisory and internal audit functions. The role involves evaluating IT general controls, identifying system vulnerabilities, and ensuring regulatory compliance. Candidates must have at least 3 years of experience in IT audits and risk management frameworks. You will work closely with stakeholders to track remediation and strengthen overall IT governance.
TAL's take
Solid mid-level role in risk advisory, though the company is not widely recognized in the core engineering space.
Very clear responsibilities, requirements, and domain focus on IT audit and risk compliance.
Must haves
- Minimum 3 years of relevant experience in IT Audit
- Strong understanding of ITGC, risk management, and internal audit methodologies
- Knowledge of information security concepts and IT compliance frameworks
- Familiarity with ERP systems, databases, and cloud environments
- Bachelor’s degree in Computer Science, IT, or Commerce
Tools and skills
Nice to have: cisa, disa, iso 27001 lead auditor, ceh, sap, oracle.
About the company
Unfamiliar company, default mid-tier.