Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in noida
>
EXL Services
>
Executives

Executives

EXL Services

0 - 4 years

0 Lacs

noida uttar pradesh

Posted:19 hours ago| Platform: SimplyHired logo

Apply

Skills Required

bachelor's degree

Work Mode

On-site

Job Description

Executives

EXL/E/1505532

Emerging ConsultingNoida

Posted On

09 Oct 2025

End Date

23 Nov 2025

Required Experience

0 - 4 Years

Basic Section

Number Of Positions

Band

Band Name

Executives

Cost Code

P050117

Campus/Non Campus

CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

400000.0000 - 7000000.0000

Complexity Level

Not Applicable

Work Type

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

Minimum Qualification

B.COM

B.TECH/B.E

Certification

No data available

Job Description

Job Description:

Evaluate IT risks from SOX perspective

Perform Design and operating effectiveness test of ITGCs as well as application controls

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

More Jobs at EXL Services

Executives

Pune, Maharashtra

1.0 - 5.0 yrs

INR 3 - 5 Lacs

Executives

Chennai, Tamil Nadu

Experience: Not specified

INR 3 - 5 Lacs

Executives

Noida, Uttar Pradesh

Experience: Not specified

INR 3 - 5 Lacs

Senior Executive

Jaipur

1.0 - 3.0 yrs

INR 3 - 5 Lacs

Assistant Manager

Noida

5.0 - 5.0 yrs

INR 6 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

EXL Services

RecommendedJobs for You

Executives

Kiran Multi Super Speciality Hospital & Research Center

surat

Executives

EXL Services

noida

Executives

EXL Services

noida, uttar pradesh

Executives

EXL IT service management

pune, maharashtra, india

Executives

EXL IT service management

noida, uttar pradesh, india

Executives

EXL IT service management

noida, uttar pradesh, india

Executives

EXL IT service management

noida, uttar pradesh, india

Executives

EXL

kochi, kerala, india

Executives

Kiran Multi Super Speciality Hospital & Research Centre

surat, gujarat, india

Executives

EXL

bengaluru, karnataka, india

Login to

Please Verify Your Phone or Email

Confirm Action

Executives