ITGC Deputy Manager

2 weeks ago

tamil nadu, India 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.

  • ITGC Deputy Manager

    2 weeks ago

    tamil nadu, India Cubical Operations LLP Full time

    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...

  • ITGC Deputy Manager

    2 weeks ago

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

    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...

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    tamil nadu, India The Banyan HR Consults Chennai Full time

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