Manager/Sr. Manager/ Asst. Vice President

1 week ago

Noida, Uttar Pradesh, India EXL Full time
- Evaluate IT risks from SOX perspective
- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
- Leverages industry knowledge from prior experience.
- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
- A good understanding of IT data center operations and a variety of technology platforms.
- Perform Design and operating effectiveness test of ITGCs as well as application controls
- Evaluate Design and performance of automated/configuration controls
- Liaise with client as well as external auditors for requirements and questions
- Finalize Issues noted and discuss it with the required stakeholders to bring it to closure
- Document Test work papers with precision and detail
- Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
- Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
- Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
- Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes
- Good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients

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