
Risk Management Professional
2 days ago
Job Title:
Director of Risk Management and Internal AuditingThe ideal candidate for this role will have a strong background in IT risk evaluation, internal auditing, and SOX regulations.
Responsibilities include evaluating IT risks from a SOX perspective, designing and operating effectiveness tests for ITGCs and application controls, and liaising with clients and external auditors to address requirements and questions.
Key skills required include a good understanding of IT data center operations, technology platforms, and industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA.
Additionally, the candidate should be familiar with concepts of Big Data Analytics, Automation & Process Digitalization in various business processes and have a good understanding of EXL Consulting's service lines.
Summary of Main Responsibilities:
- Evaluate IT risks from SOX perspective
- Design and operate effectiveness test of ITGCs and application controls
- Liaise with client and external auditors for requirements and questions
- Finalize issues noted and discuss it with stakeholders
- Document test work papers with precision and detail
- Draft audit observations with clear details
- Maintain relationships with client/internal clients
- Demonstrate excellent project management skills
- Inspire teamwork and responsibility
Requirements:
- Experience in performing multiple full round of internal auditing and proficient with SOX regulation
- Industry knowledge from prior experience
- Good understanding of IT data center operations and technology platforms
- Industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA
- Excellent project management skills
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