Lead Assistant Manager

1 week ago

uttar pradesh, India EXL INDIA Full time

Key Responsibility:

You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.

Skills and attributes for success :

Experienced in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance
Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completion
Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelines
Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controls
Participate in operational responsibilities with team members basis project requirements. Evolve as the ‘ face ’ of team to review working papers, draft observations & communicate them to key stakeholders
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. Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters
Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAP\Oracle\Workday
Knowledge of cyber security and information security frameworks such as NIST, SANS, CSC
Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels.
Holds relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
A good understanding of IT data center operations and a variety of technology platforms.
Exposure of reviewing ITGC and ITAC over various ERPs
Excellent communication, documentation and report writing skills
Ability to interact and establish relationships across all levels

Experience & Professional Pre-Requisites

4+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).
Bachelor’s degree in Technology/Computer Science/Information Systems
Certifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable but not mandatory for candidates with excellent IT audit experience
Strong understanding of IT Risks, System Infrastructure auditing concepts and standards

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