Assistant Manager EXL / LAM / 1112838

Job Description

1. Technical :

4 to 10 years of working experience and strong understanding of IT risks, processes and controls, Infrastructure security, SAP Security and ITGC audit.

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.

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 BTECH / CISA.

3. Work Type :

Hybrid – Working Partly From Home And Partly From Office