IT Audit Manager

2 days ago


Noida, Uttar Pradesh, India EXL INDIA Full time
Job Summary

We are seeking a highly experienced IT Audit Manager to join our team at EXL INDIA. As an IT Audit Manager, you will be responsible for leading IT audit teams in performing risk assessments, testing controls, and reviewing system infrastructure.

Key Responsibilities
  • Plan, monitor, and manage operational delivery to ensure adherence to agreed quality parameters and timelines.
  • Implement work management trackers, define roles and 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, and timelines.
  • Design and implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk/low on controls.
Requirements
  • 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.
Salary and Benefits

The estimated salary for this position is ₹1,200,000 - ₹1,800,000 per annum, depending on qualifications and experience. In addition to a competitive salary, we offer a range of benefits including health insurance, retirement plans, and opportunities for career growth and development.



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