IT Audit Manager | Coimbatore

• Lead and execute IT SOX / ITGC, SOC 1 / SOC 2, ITACs, IPEs, and Information Security Audits.
• Develop and maintain Risk & Control Matrices (RCMs) and lead walkthroughs and control testing.
• Assess IT infrastructure controls, application controls, and security governance frameworks.

Overview

• Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Auditing Manager
• Employment type - Full Time
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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