ITGC Deputy Manager

Description :

Job Title : ITGC DM

Location : Coimbatore

Experience : 4+ years

Employment Type : Full-time

Preference : Early joiners preferred

Key Responsibilities :

- 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 :

- Professional certifications such as CISA or ISO 27001 LA/LI are preferred