ITGC Deputy Manager - Cyber

Job Title:

Location:

Experience:

Employment Type:

Preference:

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.