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Lead Assistant Manager

2 months ago

noida, India EXL INDIA Full time

Key Responsibility:


You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.



Skills and attributes for success :


  • Experienced in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance
  • Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completion
  • Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelines
  • Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controls
  • Participate in operational responsibilities with team members basis project requirements. Evolve as the ‘face’ of team to review working papers, draft observations & communicate them to key stakeholders
  • Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
  • Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes. Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters
  • Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
  • Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAP\Oracle\Workday
  • Knowledge of cyber security and information security frameworks such as NIST, SANS, CSC
  • Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels.
  • Holds relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
  • A good understanding of IT data center operations and a variety of technology platforms.
  • Exposure of reviewing ITGC and ITAC over various ERPs
  • Excellent communication, documentation and report writing skills
  • Ability to interact and establish relationships across all levels

Experience & Professional Pre-Requisites


  • 4+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).
  • Bachelor’s degree in Technology/Computer Science/Information Systems
  • Certifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable but not mandatory for candidates with excellent IT audit experience
  • Strong understanding of IT Risks, System Infrastructure auditing concepts and standards