Assistant Manager IT Risk and Compliance

5 days ago


Noida, Uttar Pradesh, India exl Full time
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Job Title: Assistant Manager IT Risk and Compliance

Job Summary:

We are seeking an experienced Assistant Manager to join our IT Risk and Compliance team at EXL. The ideal candidate will have a strong understanding of IT risks, processes, and controls, as well as experience in risk assessment and mitigation. The successful candidate will be responsible for evaluating IT risks from a SOX perspective and performing design and operating effectiveness tests of ITGCs and application controls.

Key Responsibilities:

  • Evaluate IT risks from SOX perspective
  • Perform design and operating effectiveness test of ITGCs as well as application controls
  • Evaluate design and performance of automated/configuration controls
  • Liaise with clients 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 detail

Requirements:

  • 6+ years of working experience in IT risk and compliance
  • Strong understanding of IT risks, processes, and controls
  • Experience in risk assessment and mitigation
  • Knowledge of Cloud architecture and models
  • Understanding of ITGCs and application controls
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team

Preferred Qualifications:

  • Working experience as Internal Auditor in ITGC area
  • Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process
  • Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc.

What We Offer:

We offer a dynamic and supportive work environment, excellent compensation and benefits package, and opportunities for professional growth and development.

Contact Information:

Please submit your application to [insert contact information].



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