Key Responsibility: You will be responsible to perform walkthrough, design/ perform/ review tests of controls and mentor and monitor member of team in the engagement. You can expect to work with client/s personnel directly to execute compliance, financial and operational risk projects. Progress management and team handling exposure will be required for this role. Skills and attributes : At least 8 years of experience in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAP\Oracle\Workday Knowledge of cyber security and information security frameworks such as NIST, SANS, CSC Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels. Holds relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc. A good understanding of IT data center operations and a variety of technology platforms. Exposure of reviewing ITGC and ITAC over various ERPs Excellent communication, documentation and report writing skills Ability to interact and establish relationships across all levels Experience & Professional Pre-Requisites 8-11+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT General controls Review, Cyber security reviews etc.). Professional certification such as CISA or CISM. Exceptionally good MS office skills Relationship building & networking capabilities. Ability to engage in a conversation, demonstrate a solution-oriented approach & work on new business concepts / ideas / delivery models Experience in managing diverse teams – working across departments / time zones & geographies Strong understanding of IT Risk, System infrastructure, Cyber Security and auditing concepts and standards
About Company
EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration – and we’ve been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that’s unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It’s our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we’re some of the best in the business. Contact us to see how we can help you achieve your goals.
