Assistant Manager IT Risk and Compliance
5 days ago
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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