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1 week ago

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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 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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