Lead Asst. Manager/ Manager – IT Audit

From 5 to 10 year(s) of experience
₹ Not Disclosed by Recruiter
Posted: 26 days agoOpenings: 1Job Applicants: 98Job Views: 2677+

Job Description

Key Responsibility:

You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.

Skills and attributes for success:

  • Experienced in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance
  • Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completion
  • Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelines
  • Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controls
  • Participate in operational responsibilities with team members basis project requirements. Evolve as the face of team to review working papers, draft observations & communicate them to key stakeholders
  • 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. Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters
  • Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
  • 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.

Experience & Professional Pre-Requisites

  • 5+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).
  • Bachelors degree in Technology/Computer Science/Information Systems
  • Certifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable but not mandatory for candidates with excellent IT audit experience
  • Strong understanding of IT Risks, System Infrastructure auditing concepts and standards

Role:Risk & Compliance Consultant

Salary: Not Disclosed by Recruiter

Industry:BPO / Call Centre


Role Category:Other Consulting

Employment Type:Full Time, Permanent

Key Skills
Skills highlighted with ‘‘ are preferred keyskills


UG:Any Graduate

Company Profile


EXL is a global analytics and digital solutions company that partners with clients to improve business outcomes and unlock growth. Bringing together deep domain expertise with robust data, powerful analytics, cloud, and AI, we create agile, scalable solutions and execute complex operations for the world€™s leading corporations in industries including insurance, healthcare, banking and financial services, media, and retail, among others. Focused on driving faster decision-making and transforming operating models, EXL was founded on the core values of innovation, collaboration, excellence, integrity and respect. Headquartered in New York, our team is over 34,000 strong, with more than 50 offices spanning six continents. For more information, visit www.exlservice.com.
Company Info
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Contact Company:EXL

Address:A-18, Sector-59, Noida UP, NOIDA, NOIDA, Uttar Pradesh, India


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