EXL logo

Manager/Sr. Manager/ Asst. Vice President - IT Audit

0 years

0 Lacs

noida uttar pradesh india

Posted:3 weeks ago| Platform: Foundit logo

Apply

Skills Required

digitalization it data center operations itgcs cisa application controls automated configuration controls sox regulation automation process cissp iso 27001 la

Work Mode

On-site

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.
  • Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
  • Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
  • 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
  • Good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients

More Jobs at EXL

Senior Manager

Gurgaon

7 - 10 yrs
|

INR 20 - 30 Lacs

GL - Senior Executive

Bengaluru

3 - 6 yrs
|

INR 3 - 8 Lacs

Executive (Accounts Payable )

Pune

1 - 3 yrs
|

INR 2 - 3 Lacs

OTC Cash Application - Senior Executive

Bengaluru

1 - 3 yrs
|

INR 1 - 5 Lacs

OTC Billing - Senior Executive

Bengaluru

1 - 3 yrs
|

INR 1 - 5 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

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

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.

Google Play App Store
coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
EXL logo
EXL

Business Process Management / Analytics

New York

RecommendedJobs for You

EXL logo

Manager/Sr. Manager/ Asst. Vice President - IT Audit

EXL

noida, uttar pradesh, india

EXL logo

Manager/Sr. Manager/ Asst. Vice President - IT Audit

EXL

Noida, Uttar Pradesh, India