Deputy Manager - Full Time.

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.