ITGC Deputy Manager - Cyber

Job Title: ITGC DMLocation: CoimbatoreExperience: 4+ yearsEmployment Type: Full-timePreference: Early joiners preferredKey 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.

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