Posted:23 hours ago|
Platform:
On-site
Part Time
EXL/SE/1422734
Number Of Positions
1
Band
A2
Band Name
Senior Executive
Cost Code
P050117
Campus/Non Campus
NON CAMPUS
Employment Type
Permanent
Requisition Type
New
Max CTC
800000.0000 - 1200000.0000
Complexity Level
Not Applicable
Work Type
Hybrid – Working Partly From Home And Partly From Office
Group
Emerging
Sub Group
Emerging Business Unit
Organization
Emerging Consulting
LOB
FRAC Consulting
SBU
FRAC Consulting
Country
India
City
Noida
Center
Noida - Centre 42
Skill
ITGC
INFORMATION SECURITY
APPLICATION SECURITY
Minimum Qualification
B.COM
B.TECH/BE
Certification
No data available
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 Type
EXL Services
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