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Senior Business Risk Consultant
2 weeks ago
Job Description
The Senior Business Risk Consultant will lead the internal audit process, ensuring compliance with regulatory requirements and financial risks. The role involves developing internal audit plans, providing internal audit services, and participating in process walkthroughs to identify key risks and mitigation controls.
Key Responsibilities:
- Developing and executing internal audit plans to ensure compliance with regulatory requirements and financial risks.
- Providing internal audit services to clients, including designing and operating effectiveness testing of IT General Controls and Application Controls.
- Participating in process walkthroughs to identify key risks and mitigation controls, and preparing SOPs to enhance operational efficiency.
- Drafting audit observations with clear details regarding what went wrong, root cause, impact, and proposed action plans for remediation.
Requirements:
- Strong experience in SSAE16/18, SOC 1/2/3 assessments, and IT SOX assessments.
- Excellent project management skills, with the ability to inspire teamwork and responsibility among team members.
- Ability to multitask and handle adverse situations in a professional and calm manner.
- Exceptional understanding of EXL Consulting's service lines and the ability to assess what the firm can deliver to service clients.
