Posted:9 hours ago|
Platform:
On-site
Part Time
EXL/SE/1502970
Number Of Positions
1
Band
A2
Band Name
Senior Executive
Cost Code
D013988
Campus/Non Campus
NON CAMPUS
Employment Type
Permanent
Requisition Type
New
Max CTC
700000.0000 - 1000000.0000
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 59
Skill
Minimum Qualification
B TECH
Certification
No data available
1. Technical:
1+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, Windows, Teradata OS, Web Methods, Active Directory and Tableau
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.
Document Test work papers with precision and detail.
Understanding of IT risks, processes, and controls
Working experience as Internal Auditor in ITGC area is a plus.
Understanding of Cloud architecture and models
Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc.
Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc.
Visio for flowcharting
2. Soft skills:
Must have good communication skills (written and spoken)
Multi-tasking and takes initiative - Needs to manage scope changes/management requests/project requirements independently.
Quick-learner – Needs to understand new tools, technologies and changing environment.
Needs overall good organization & ability to track and prioritize.
Educational Qualification should be a Master/CISA.
3. Work Type:
Hybrid – Working Partly From Home And Partly From Office
Workflow Type
EXL Services
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