
Executives
2 days ago
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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