ITGC Deputy Manager

19 hours ago

Coimbatore, Tamil Nadu, India Cubical Operations LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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.

  • Deputy Manager

    6 days ago

    Coimbatore, Tamil Nadu, India Bajaj Finance Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Deputy Manager - OMPL  Job Purpose  This position is open with Bajaj Finance Ltd.Culture Anchor:- Work Hard:  Consistently puts in effort, plans and tracks daily progress to achieve targets.- Execute with Rigor:  Takes responsibility for meeting targets with focus and effort.- Own It:  Maintains honesty and fairness in all interactions in line with...

  • Deputy Manager

    1 week ago

    Coimbatore, Tamil Nadu, India Schneider Electric Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Deputy Manager – Indirect Taxation Location: Coimbatore Tamil NaduDepartment:  Compliance – GST  Aged : below 35 yearsJob SummaryThe person will be responsible for managing and coordinating all GST - related all Compliance activities including end to end Accounting along with basic required knowledge of customs and other laws applicable to a...

  • Deputy Manager

    1 week ago

    Coimbatore, Tamil Nadu, India Schneider Electric Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job DescriptionDeputy Manager – Indirect Taxation Location: Coimbatore Tamil NaduDepartment:  Compliance – GST  Job SummaryThe person will be responsible for managing and coordinating all GST - related all Compliance activities including end to end Accounting along with basic required knowledge of customs and other laws applicable to a manufacturing...

  • Deputy Manager

    1 week ago

    Coimbatore, Tamil Nadu, India Schneider Electric Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:Job DescriptionDeputy Manager – Indirect TaxationLocation: Coimbatore Tamil NaduDepartment: Compliance – GSTJob SummaryThe person will be responsible for managing and coordinating all GST - related all Compliance activities including end to end Accounting along with basic required knowledge of customs and other laws applicable to a...

  • HR Assistant Manager

    4 days ago

    Coimbatore, Tamil Nadu, India vsupport solutions consultancy Full time ₹ 48,00,000 - ₹ 96,00,000 per year

    Job Title :Assistant Manager / Deputy Manager(Jewellery Industry)Posting Location-Coimbatore (Tamil Nadu)Reports To AGM – HRExperience 8 TO 10 YearsBudget Rs. 80,000 CTC / MonthCommunication Level Tamil / English / Hindi (will be a plus)Qualification MSW / MBAResponsibilitiesKey Responsibilities:Handle end-to-end statutory compliance for the...

  • Manager Accounts

    2 weeks ago

    Coimbatore, Tamil Nadu, India Kovilpatti Lakshmi Roller Flour Mills Limited Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    KLRF Hiring Deputy Manager Accounts :Exp: 7 to 15 yearsQualification: B.Com ,M.Com, CA InterPreparing Monthly Financials, Co ordinate with Auditors, GST, Annual Audit and Finalization , Reports ,MIS , Cash Flow .Interested candidate can share your resume to Job Types: Full-time, PermanentBenefits:Health insuranceProvident FundApplication Question(s):years of...

  • Deputy Manager

    2 weeks ago

    Coimbatore, Tamil Nadu, India Jobs N Ta Hr Services Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Focus on cross-sell & up-sell opportunity in allocated customers.Ensure successful completion of licensing as per MLI standards. Minimum 1 Yrs. of experience in selling any financial products

  • Deputy Manager

    6 days ago

    Coimbatore, Tamil Nadu, India Propel Industries Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Role & responsibilities1.Sales & COGM Analysis on Daily basis2.WIP Calculation & Variance Analysis3.P&L - COGM Group GL Analysis4.Spare/ Wear Price Revision5.Sale Order Profitability Analysis6.On time MIS Reporting

  • Manager / Asst. Sales Manager

    1 week ago

    Coimbatore, Tamil Nadu, India Roamie Mobility LLP Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Job Description – Business Development (ONDC)Designation: Manager / Deputy Manager / Assistant Manager – Business DevelopmentLocation: Chennai / CoimbatoreRole OverviewThe Business Development team will be responsible for onboarding bus operators onto the ONDC platform through Roamie, ensuring execution of agreements between Roamie (Buyer) and the...

  • Deputy Manager-Costing and estimation

    1 week ago

    Coimbatore, Tamil Nadu, India Tillvaxt Hr Solutions Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    The Manager is responsible for preparing accurate cost estimates for electrical panels, ensuring competitive pricing while maintaining profitability, analyzing project requirements, material and labor costs, coordinating with suppliers,internal teams Required Candidate profileo Strong knowledge of electrical components, panels, and switchgear.o Expertise in...