Senior Manager: IT Risk Advisor

4 weeks ago


Noida, Uttar Pradesh, India exl Full time

Job Title: Senior Manager EXL/SM/1125037

Job Summary:

As a Senior Manager at EXL, you will be responsible for evaluating IT risks from a SOX perspective. This will involve performing design and operating effectiveness tests of ITGCs as well as application controls.

Key Responsibilities:

  • Evaluate design and performance of automated/configuration controls.
  • Liaise with client as well as external auditors for requirements and questions.
  • Finalize issues noted and discuss it with the required stakeholders to bring it to closure.
  • Document test work papers with precision and details.

Professional Skillset:

  • Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
  • Foster relationships with client personnel and consistently deliver quality client services.
  • Cultivate and manage business development opportunities.
  • Demonstrate deep technical capabilities and professional knowledge.


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