Senior Manager, Audit

16 hours ago


Noida, Uttar Pradesh, India EXL Full time
Activities pertaining to InfoSec – Audit Assurance- First Line Compliance (including but not limited to):

Regular reviews of Policy, Process reviews basis cyber security best practices & standards

Security assurance on new and existing applications (On prem applications and Cloud – SaaS, PaaS etc.)

Good understanding of Information Security and Compliance, Risk Frameworks

Basic knowledge of Networking, Systems, Voice and business applications

Strong domain understanding of IT outsourced business model

Capable of managing project tasks individually and as a team

Understanding of Enterprise Business Processes, IT Process, Compliance frameworks is vital

Knowledge of auditing standards

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