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Manager/ Lead Assistant Manager - IT Audit

Manager/ Lead Assistant Manager - IT Audit

EXL

4 - 7 years

9 - 15 Lacs

Pune Delhi / NCR

Posted:3 hours ago| Platform:

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Skills Required

IT Audit sox compliance Risk auditing soc report

Work Mode

Hybrid

Job Type

Full Time

Job Description

Evaluate IT risks from SOX perspective Experience 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 controls Leverages 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 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 Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.

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EXL

www.exlservice.com

Business Process Management / Analytics

New York

20,000+ Employees

1279 Jobs

Key People

Rohit Kapoor

Vice Chairman & CEO
Jasvinder Singh

President
Vikas Bhalla

Chief Financial Officer
Lanny Cohen

Chief Operating Officer
Ravi Kumar

Senior Vice President

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Manager/ Lead Assistant Manager - IT Audit