Strategic IT Risk Manager
2 weeks ago
Job Overview
We are seeking a highly skilled Strategic IT Risk Manager to join our EXL team. This role is responsible for evaluating IT risks from a SOX perspective, performing design and operating effectiveness tests of ITGCs, and collaborating with clients and external auditors.
Key Responsibilities
• Evaluate IT risks from a SOX perspective, identifying potential vulnerabilities and developing strategies to mitigate them.
• Perform design and operating effectiveness tests of ITGCs, ensuring compliance with regulatory requirements.
• Collaborate with clients and external auditors to understand their needs and provide guidance on IT risk management best practices.
Requirements
• 4-10 years of experience in IT risk management, with a strong understanding of SAP security and ITGCs.
• Excellent communication and analytical skills, with the ability to work independently and as part of a team.
• Proven track record of delivering high-quality results in a fast-paced environment.
What We Offer
• Competitive salary: $120,000 - $180,000 per annum, based on experience.
• Opportunities for professional growth and development, with access to training and mentorship programs.
• A dynamic and supportive work environment, with a focus on collaboration and teamwork.
Location
This role is based in [location], with flexibility to work remotely 2-3 days per week.
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