Job Description
Job Description
Position Title
Assistant Manager / Manager – ITGC, Cyber Audit & SOC Compliance
Location
Mumbai (Work from Office)
Experience
4+ Years (Relevant Experience Mandatory)
Employment Type
Full-time
Notice Period
Immediate Joiners Preferred
Role Overview
The role focuses on execution and management of IT General Controls (ITGC) , Cyber / Technology Audits , and SOC (SOC 1 / SOC 2) compliance engagements for domestic and global clients.
The candidate will be responsible for end-to-end audit delivery, client interaction, team guidance, and quality reviews, working closely with senior stakeholders.
Key Responsibilities
ITGC & Technology Audit
- Plan and execute ITGC audits covering:
- Access Management (User Access, Privileged Access)
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