Cubical Operations
Website:
cubicaloperations.com
Job details:
Job Description – IT Audit Executive / Senior Executive
Location: Noida
Experience: Minimum 3 Years
Department: Internal Audit / Risk Advisory
Employment Type: Full-Time
About the Role
We are seeking a skilled and detail-oriented IT Audit professional with at least 3 years of experience in IT audits, information security assessments, and risk management. The candidate will be responsible for evaluating IT controls, identifying system vulnerabilities, ensuring compliance with regulatory standards, and supporting the organization’s overall governance and risk framework.
Key Responsibilities
- Conduct IT General Controls (ITGC) audits and application control reviews.
- Evaluate the effectiveness of IT systems, processes, and security controls.
- Perform risk assessments and identify control gaps across IT infrastructure and applications.
- Review access management, change management, backup processes, and disaster recovery controls.
- Assist in conducting cybersecurity and information security assessments.
- Prepare audit reports with observations, risk ratings, and actionable recommendations.
- Coordinate with internal stakeholders to track remediation of audit findings.
- Support compliance reviews related to ISO 27001, SOC, GDPR, or other regulatory frameworks.
- Analyze system logs, audit trails, and security configurations where required.
- Work closely with business and technology teams to strengthen governance and compliance practices.
Required Skills & Competencies
- Strong understanding of ITGC, risk management, and internal audit methodologies.
- Knowledge of information security concepts, cybersecurity controls, and IT compliance frameworks.
- Familiarity with ERP systems, databases, cloud environments, and enterprise applications.
- Experience with audit tools, data analytics, and reporting techniques.
- Good analytical, documentation, and problem-solving skills.
- Strong communication and stakeholder management abilities.
- Ability to manage multiple assignments and meet deadlines.
Eligibility Criteria
- Bachelor’s degree in Computer Science, Information Technology, Commerce, or related field.
- Minimum 3 years of relevant experience in IT Audit / Information Security / Risk Advisory.
- Experience in consulting firms, Big 4, or corporate internal audit functions preferred.
Preferred Certifications
- CISA, DISA, ISO 27001 Lead Auditor, CEH, or other relevant certifications preferred.
Preferred Profile
- Experience in SAP/Oracle/ERP audits would be an added advantage.
- Exposure to cloud security assessments and cybersecurity audits preferred.
- Understanding of regulatory and compliance environments is desirable.
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