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ITGC Deputy Manager - Coimbatore
Cubical Operations LLP
Coimbatore
Not Disclosed
6 - 10 Years
Full Time
Views:61
Applicants:0
Posted on 2 Jan, 2026
In Office
Job Description | 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.
- Prepare detailed audit workpapers, reports, and client deliverables.
Overview
- Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
- Functional Area - Other
- Job Role - Other
- Employment type - Full Time
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
ITGC Deputy Manager
ITGC
Deputy Manager