Manager/Sr. Manager/ Asst. Vice President

3 days ago

Noida, India EXL Full time

Evaluate IT risks from SOX perspectiveExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsLeverages industry knowledge from prior experience.Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.A good understanding of IT data center operations and a variety of technology platforms.Perform Design and operating effectiveness test of ITGCs as well as application controlsEvaluate Design and performance of automated/configuration controlsLiaise with client as well as external auditors for requirements and questionsFinalize Issues noted and discuss it with the required stakeholders to bring it to closureDocument Test work papers with precision and detailHolds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediationMaintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverableDemonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and servicesIntroduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processesGood understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients

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