ITGC Deputy Manager

2 weeks ago


Coimbatore Tamil Nadu India, Tamil Nadu Cubical Operations LLP Full time

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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