ITGC Deputy Manager
2 weeks ago
Job Title: ITGC DM Location: Coimbatore Experience: 4+ years Employment Type: Full-time Preference: Early joiners preferred Key Responsibilities: Conduct IT General Controls (ITGC) and Application Controls testing across key business systems. Support internal and statutory audits by evaluating IT processes and control environments. Identify control gaps , assess risk implications, and recommend remediation measures. Prepare detailed audit workpapers, reports, and client deliverables . Collaborate with cross-functional teams, including risk advisory and cybersecurity functions, to ensure effective control assessments. Stay updated on emerging IT frameworks, compliance standards , and technology trends relevant to audit. Required Skills & Experience: Minimum 4 years of experience in IT audit, ITGC reviews, and control testing. Strong understanding of SOX controls, risk-based auditing , and IT compliance. Working knowledge of frameworks such as ISO 27001, COBIT, NIST , or ITIL . Excellent analytical, communication, and report-writing skills. Ability to manage multiple engagements and deliver within tight timelines. Qualifications: Bachelor’s degree in Information Technology , Computer Science , or a related field. Professional certifications such as CISA or ISO 27001 LA/LI are preferred.
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ITGC Deputy Manager
1 week ago
Coimbatore, India Cubical Operations LLP Full timeDescription :Job Title : ITGC DMLocation : CoimbatoreExperience : 4+ yearsEmployment Type : Full-timePreference : Early joiners preferredKey Responsibilities :- Conduct IT General Controls (ITGC) and Application Controls testing across key business systems.- Support internal and statutory audits by evaluating IT processes and control environments.- Identify...
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ITGC Deputy Manager
2 weeks ago
Coimbatore, India Cubical Operations LLP Full timeJob Title: ITGC DMLocation: Coimbatore Experience: 4+ years Employment Type: Full-time Preference: Early joiners preferredKey Responsibilities:Conduct IT General Controls (ITGC) and Application Controls testing across key business systems.Support internal and statutory audits by evaluating IT processes and control environments.Identify control gaps, assess...
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ITGC Deputy Manager
2 weeks ago
Coimbatore, India Cubical Operations LLP Full timeJob Title: ITGC DMLocation: Coimbatore Experience: 4+ years Employment Type: Full-time Preference: Early joiners preferredKey Responsibilities:Conduct IT General Controls (ITGC) and Application Controls testing across key business systems.Support internal and statutory audits by evaluating IT processes and control environments.Identify control gaps, assess...
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ITGC Deputy Manager
2 weeks ago
Coimbatore, India Cubical Operations LLP Full timeJob Title: ITGC DMLocation: Coimbatore Experience: 4+ years Employment Type: Full-time Preference: Early joiners preferredKey Responsibilities:Conduct IT General Controls (ITGC) and Application Controls testing across key business systems.Support internal and statutory audits by evaluating IT processes and control environments.Identify control gaps, assess...
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ITGC Deputy Manager
2 weeks ago
Coimbatore, India Cubical Operations LLP Full timeJob Title: ITGC DMLocation: CoimbatoreExperience: 4+ yearsEmployment Type: Full-timePreference: Early joiners preferredKey Responsibilities:- Conduct IT General Controls (ITGC) and Application Controls testing across key business systems.- Support internal and statutory audits by evaluating IT processes and control environments.- Identify control gaps,...
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ITGC Deputy Manager
2 weeks ago
Coimbatore, India Cubical Operations LLP Full timeJob Title: ITGC DMLocation: CoimbatoreExperience: 4+ yearsEmployment Type: Full-timePreference: Early joiners preferredKey Responsibilities:- Conduct IT General Controls (ITGC) and Application Controls testing across key business systems.- Support internal and statutory audits by evaluating IT processes and control environments.- Identify control gaps,...
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ITGC Deputy Manager
2 weeks ago
Coimbatore, India Cubical Operations LLP Full timeJob Title: ITGC DM Location: Coimbatore Experience: 4+ years Employment Type: Full-time Preference: Early joiners preferred Key Responsibilities: - Conduct IT General Controls (ITGC) and Application Controls testing across key business systems. - Support internal and statutory audits by evaluating IT processes and control environments. - Identify control...
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ITGC Deputy Manager
2 weeks ago
Coimbatore, India Cubical Operations LLP Full timeJob Title: ITGC DM Location: Coimbatore Experience: 4+ years Employment Type: Full-time Preference: Early joiners preferred Key Responsibilities: Conduct IT General Controls (ITGC) and Application Controls testing across key business systems. Support internal and statutory audits by evaluating IT processes and control environments. Identify control gaps ,...
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ITGC Deputy Manager
1 week ago
coimbatore south, India Cubical Operations LLP Full timeJob Title: ITGC DM Location: Coimbatore Experience: 4+ years Employment Type: Full-time Preference: Early joiners preferred Key Responsibilities: Conduct IT General Controls (ITGC) and Application Controls testing across key business systems. Support internal and statutory audits by evaluating IT processes and control environments. Identify control gaps ,...
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Deputy Manager – Finance @Amaravati
13 hours ago
Coimbatore, India Amrita University Full timeDeputy Manager – Finance @Amaravati Amrita Vishwa Vidyapeetham, Amaravati Campus is inviting applications from qualified candidates for the post of Deputy Manager – Finance
