ITGC Deputy Manager - Cyber

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:

• Bachelors degree in Information Technology, Computer Science, or a related field.
• Professional certifications such as CISA or ISO 27001 LA/LI are preferred.