Manager/Sr. Manager/ Asst. Vice President

16 hours ago


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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