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.
