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 : Bachelor’s degree in

Information Technology ,

Computer Science , or a related field.

Professional certifications such as

CISA

or

ISO 27001 LA / LI

are preferred.