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.