ITGC Deputy Manager - Cyber
Cubical Operations LLPMysore, IN15 hours ago
Job descriptionMinimum 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. Bachelor’s degree in Information Technology , Computer Science , or a related field. Professional certifications such as CISA or ISO 27001 LA / LI are preferred.
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 :
Qualifications :
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Deputy Manager • Mysore, IN