IT Risk Management Expert
2 weeks ago
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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