Senior IT Manager

7 days ago


Noida, Uttar Pradesh, India EXL IT service management Full time
Job Description

At EXL IT service management, we are seeking a highly skilled Senior IT Manager to join our team. This is an exceptional opportunity for a professional with experience in IT service management to lead our operations and drive excellence in audit and compliance.

About the Role:

The Senior IT Manager will be responsible for demonstrating a thorough understanding of financial and operational risks, performing internal control testing, developing internal audit plans, and providing internal audit services. Additionally, they will participate in process walkthroughs, document process flowcharts, prepare SOPs, identify key risks & mitigation controls, perform design & operational effectiveness testing, and formulate observations / key findings.

Key Responsibilities:

- Demonstrate excellent project management skills, inspire teamwork and responsibility among engagement team members, and utilize current technology/tools to enhance the effectiveness of deliverables and services.
- Maintain relationships with client/internal clients to manage expectations of service, including work products, timing, and deliverables.
- Collaborate on ad-hoc projects related to testing, automation, identification of improvement opportunities, etc.

Requirements:

- Strong experience in SSAE16/18, SOC 1/2/3 assessments, and IT SOX assessments.
- Excellent knowledge of EXL Consulting and its service lines.
- Ability to multitask and handle adverse situations in a professional and calm manner.

Benefits:

- Competitive salary package.
- Opportunities for career growth and development.
- Collaborative and dynamic work environment.

About Us:

EXL IT service management is a leading provider of IT service management solutions. We are committed to delivering exceptional service to our clients and providing a supportive work environment for our employees.

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