Executives

2 days ago


Noida Uttar Pradesh, India EXL Services Full time

Executives

EXL/E/1533157
- Emerging ConsultingNoidaPosted On
17 Oct 2025
End Date
01 Dec 2025
Required Experience
0 - 4 Years
- Basic Section

Number Of Positions

1

Band

A1

Band Name

Executives

Cost Code

P050117

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

400000.0000 - 700000.0000

Complexity Level

Not Applicable

Work Type

Hybrid - Working Partly From Home And Partly From Office
- Organisational

Group

Emerging

Sub Group

Emerging Business Unit

Organization

Emerging Consulting

LOB

FRAC Consulting

SBU

FRAC Consulting

Country

India

City

Noida

Center

Noida - Center V
- Skills

Skill

IT AUDIT

RISK MANAGEMENT

RISK & COMPLIANCE

Minimum Qualification

B.COM

B.TECH/B.E

Certification

No data available
- Job Description

**Job Description**:
Evaluate IT risks from SOX perspective

Evaluate Design and performance of automated/configuration controls

Liaise with client as well as external auditors for requirements and questions

Finalize Issues noted and discuss it with the required stakeholders to bring it to closure

Document Test work papers with precision and detail
- Workflow

Workflow Type
- L&S-DA-Consulting


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