Consultant-Finance Accounting & Auditing -Finance & ITGC SOX EXL Talent Acquisition Team

4.0 - 8.0 years

0 Lacs

noida, uttar pradesh

On-site

As a candidate, you will be responsible for the following: - Strong understanding of IT risks, processes, and controls in various technology areas such as Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory, and Tableau. - Evaluate IT risks from a SOX perspective and perform Design and operating effectiveness test of IT General Controls (ITGCs) and application controls. - Evaluate the Design and performance of automated/configuration controls and liaise with clients and external auditors for requirements and questions. - Finalize and discuss noted issues with stakeholders for closure, and document test work papers with prec...

Posted 4 weeks ago

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Consultant-Finance Accounting & Auditing EXL

4.0 - 8.0 years

0 Lacs

noida, uttar pradesh

On-site

As a candidate for the role, you will be expected to have 4+ years of working experience and a strong understanding of IT risks, processes, and controls in various technology areas such as Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory, and Tableau. Your responsibilities will include evaluating IT risks from a SOX perspective, performing Design and operating effectiveness tests of ITGCs and application controls, evaluating the design and performance of automated/configuration controls, liaising with clients and external auditors, finalizing issues noted, and documenting test work papers with precision. Your role will a...

Posted 1 month ago

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