Manager / Sr. Manager / Asst. Vice President - IT Audit
ConfidentialNoida, India9 days ago
Job descriptionEvaluate 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
Skills Required
Big Data Analytics, Ceh, Cisa, Automation Process, Cissp, Cism
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Vice President • Noida, India
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