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)
- Change Management
- IT Operations (Backup, Job Monitoring, Incident Management)
- Perform IT-dependent manual control (ITDM) testing.
- Support SOX / IFC / ICFR related IT controls test...
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)
- Change Management
- IT Operations (Backup, Job Monitoring, Incident Management)
- Perform IT-dependent manual control (ITDM) testing.
- Support SOX / IFC / ICFR related IT controls test...
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