IT Risk Management Expert

2 weeks ago


Noida, Uttar Pradesh, India exl Full time

Job Title: IT Risk Management Expert

About the Role:

We are seeking a highly skilled IT Risk Management Expert to join our team at EXL. As an IT Risk Management Expert, you 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 a SOX perspective
  • Perform design and operating effectiveness tests of ITGCs and application controls
  • Liaise with clients and external auditors for requirements and questions
  • Finalize issues noted and discuss them with stakeholders to bring them to closure
  • Document test work papers with precision and detail

Requirements:

  • 3+ years of working experience and strong understanding of IT risks, processes, and controls
  • Strong understanding of Cloud architecture and models
  • Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools, and SOC process
  • Excel skills required - VLOOKUP, Duplicates, Conditional formatting
  • Visio for flowcharting
  • Good communication skills (written and spoken)
  • Multi-tasking and takes initiative
  • Quick-learner
  • Good organization and ability to track and prioritize
  • Master/CISA educational qualification


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