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 :

Qualifications :