IT Audit Manager

4 weeks ago

Bengaluru, Karnataka, India Cubical Operations LLP Full time

Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory Compliance

Location: Bangalore (Hybrid Model)

Experience: 5+ Years

Joining: Immediate / Early joiners preferred

Type: Full-time

Job Summary:

We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001 , IT infrastructure , and regulatory audits . The ideal candidate will have hands-on experience conducting audits across network, server, mainframe, and cloud environments , along with working knowledge in CDA/Risk Pillar/Integrated Audits . Exposure to RBI or other regulatory audits is highly desirable.

Key Responsibilities:

  • Conduct end-to-end Cybersecurity and IT Infrastructure audits , covering:
  • Servers, mainframes, cloud platforms, and network systems
  • IT general controls, application controls, and infrastructure setup
  • Ensure compliance with ISO 27001 , internal policies, and relevant regulatory standards
  • Perform risk assessments , identify control gaps, and provide remediation recommendations
  • Participate in integrated audits involving CDA (Control Design Assessment), risk pillar evaluations, and business processes
  • Contribute to regulatory audits (RBI, IRDAI, SEBI, etc.), including evidence preparation and audit coordination
  • Prepare audit reports, executive summaries, and dashboards for management
  • Collaborate with cross-functional teams to ensure timely closure of audit findings
  • Stay updated with the latest cyber risks, threats, and evolving regulatory landscape

Required Skills & Qualifications:

  • Minimum 5 years of experience in Cyber/IT audits
  • Proven experience in ISO 27001 implementation/audits
  • Strong knowledge of network infrastructure, cloud environments (AWS/Azure/GCP), and server/mainframe audits
  • Experience in RBI or other regulatory audits is a strong advantage
  • Exposure to CDA, Risk Pillar, and Integrated Audits preferred
  • Ability to work in a fast-paced environment and manage multiple priorities
  • Strong analytical, communication, and report-writing skills
  • Relevant certifications such as CISA, CISSP, ISO 27001 LA/LI, or equivalent will be a plus

  • IT Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Cubical Operations LLP Full time

    Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory ComplianceLocation: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-timeJob Summary:We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001, IT infrastructure, and regulatory...

  • IT Audit Manager

    1 week ago

    Bengaluru, Karnataka, India Cubical Operations LLP Full time

    Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory Compliance Location: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-time Job Summary: We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001 , IT infrastructure ,...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Mohan & Chandrasekhar Chartered Accountants Full time

    Company: Mohan & Chandrasekhar, Chartered AccountantsLocation: Bengaluru (Karnataka) or Hosur (Tamilnadu)About Us:We are a leading Chartered Accountancy firm with a reputation for providing high-quality professional services. Our firm is dedicated to delivering exceptional financial, auditing, and consultancy services to a diverse clientele. We value...

  • Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Mohan & Chandrasekhar Chartered Accountants Full time

    Company: Mohan & Chandrasekhar, Chartered AccountantsLocation: Bengaluru (Karnataka) or Hosur (Tamilnadu)About Us:We are a leading Chartered Accountancy firm with a reputation for providing high-quality professional services. Our firm is dedicated to delivering exceptional financial, auditing, and consultancy services to a diverse clientele. We value...

  • Audit Manager

    1 day ago

    Bengaluru, Karnataka, India Elliott Davis Full time

    We're Elliott Davis, a business solutions firm providing tax, assurance, and consulting services to numerous industries, businesses, and individuals. We work daily to make a positive impact on our customers, our people, and our communities. This mission guides everything we do, from our work to our firm culture and our focus on service and volunteerism. We...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Danube Properties Full time

    Audit Manager – Real Estate Development |Job Location: Dubai, UAEWe are a leading and well-established real estate development company in Dubai, recognized for delivering iconic projects that set benchmarks in quality and innovation.We are seeking an experienced Audit Manager to oversee and strengthen our internal audit function. This role will play a...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    Responsibilities:Strong technical expertise for accounting and auditing topics and standards with industry specialization.Oversee the efforts of multiple client engagements in a wide variety of industries with the ability to manage to budget.Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    Responsibilities: Strong technical expertise for accounting and auditing topics and standards with industry specialization. Oversee the efforts of multiple client engagements in a wide variety of industries with the ability to manage to budget. Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts...

  • Audit Manager

    1 week ago

    Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    Responsibilities:Strong technical expertise for accounting and auditing topics and standards with industry specialization.Oversee the efforts of multiple client engagements in a wide variety of industries with the ability to manage to budget.Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts...

  • Audit Manager

    2 days ago

    Bengaluru, Karnataka, India Elliott Davis Full time

    We're Elliott Davis, a business solutions firm providing tax, assurance, and consulting services to numerous industries, businesses, and individuals. We work daily to make a positive impact on our customers, our people, and our communities. This mission guides everything we do, from our work to our firm culture and our focus on service and volunteerism. We...