ITGC Deputy Manager
7 days ago
Job 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 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
5 days ago
tamil nadu, 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
5 days ago
tamil nadu, India Mindsprint Full timePosition : Deputy Manager – FMRGrade : E1Location : ChennaiShift: 1:30 PM to 10:30 PMJob Summary:The Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should Graduate/Postgraduate in commerce/accountancy (or) CA/CMA Inter Qualified with...
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Deputy Manager QRA
1 week ago
tamil nadu, India Chola MS Risk Services Limited (CMSRS) Full timeJob Tittle : Deputy Manager - QRAJob Location - Chennai , Mumbai , Delhi Job Responsibilities:Trouble shooting of the problems faced in software with hands on approach.Experience in PHA Pro/ Block SIM/ PHAST Risk/ SAFETIAnalysis of the inputs and outputs and provide recommendations. Manage the client independently and handle their queriesPlan the project and...
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Deputy Manager
2 weeks ago
Chennai, Tamil Nadu, , India 2coms Full time ₹ 8,00,000 - ₹ 15,00,000 per yearOpening for Deputy Manager (Retail/Commerical) -KYC for Leading MNC -Chennai/Kochi About Client: Our client is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Designation: Experience: 7+ years (2 years into team handling) Job Location:...
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Deputy Manager Ca
3 days ago
Chennai, Tamil Nadu, India CIEL HR Full timeOpenings for Leading Bevarages Company Designation Deputy Manager Expereince 2 to 8 yrs CTC Upto 12 L Qualification CA Inter CA Final Work on SAP ERP GST TDS Financial Reporting and Analysis Prepare and analyze financial statements balance sheets income statements and cash flow statements to assess the financial health of clients or the organization Audit...
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Deputy Manager Taxation
2 weeks ago
tamil nadu, India Workafella Full timeJob Title: Deputy Manager – TaxationDepartment: Finance / TaxationReports to: Head of FinanceLocation: Chennai Job Type: Full-time / PermanentJob Purpose:To manage and ensure compliance with all direct and indirect tax laws, oversee tax planning and strategy, coordinate with internal and external stakeholders, and represent the company in tax assessments,...
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Chennai, Tamil Nadu, India Praveza Consultancy Full timeCompany Name Dozco India Private Limited Job Title Deputy Assistant Manager Accounts Chennai Location Chennai Branch Office Experience 7 10 Years Salary Budget Up to 7 Lakhs per annum Role Overview Dozco India Private Limited is looking for an experienced and detail-oriented Deputy Assistant Manager Accounts to join our Chennai branch The ideal candidate...
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Deputy Manager
3 days ago
Coimbatore, Tamil Nadu, India Schneider Electric Full timeLauritz Knudsen Electrical and Automation is a pioneering electrical and automation brand with a rich legacy of over 70 years in India We offer comprehensive portfolio of low-voltage switchgear medium-voltage switchgear automation solutions software and services catering to diverse segments including homes agriculture buildings infrastructure and industry...
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IT Audit
1 week ago
Anna Salai, Chennai, Tamil Nadu, India Ideassion Technologies Solutions Full time1. Senior Manager, Systems audit Location : Chennai or Bangalore About us: We are an audit firm with with over 30 years of experience of value-added expertise and an all India presence in Chennai, Bangalore, Cochin, Hyderabad, Mumbai, Ahmedabad, Delhi and Gurugram. We are looking for a Senior Manager, IT Audits specifically ITGC. Job...
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SAP Hana
2 weeks ago
Coimbatore, Tamil Nadu, India Future Forward Technologies Full time**SAP HANA (HANA SECURITY)** **Role**: Contract, Remote **Salary**: 100K PM **Role Responsibilities**: Senior SAP S/4 Hana Security resource with the given requirements below - Around 10+ years of experience in SAP Security. At least 3 SAP S/4 HANA new implementation experience in Security. Experience with designing SAP S/4Hana roles across...