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

, , India -

Full Time

Start Date

Immediate

Expiry Date

26 Dec, 25

Salary

0.0

Posted On

27 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Risks, User Access Management, Backup and Restore Process, Change Management, Logical Security, Application Security, Cloud Architecture, Information Asset Management, Third-Party Risk Management, Excel, Visio, Communication Skills, Multi-Tasking, Quick-Learner, Organization, Internal Auditor

Industry

Business Consulting and Services

Description

1. Technical: 4+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory and Tableau 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. Understanding of IT risks, processes, and controls Working experience as Internal Auditor in ITGC area is a plus. Understanding of Cloud architecture and models Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc. Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc. Visio for flowcharting 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 Master/CISA. 3. Work Type: Hybrid – Working Partly From Home And Partly From Office

Responsibilities

Evaluate IT risks from a SOX perspective and perform design and operating effectiveness tests of ITGCs and application controls. Liaise with clients and external auditors, document test work papers, and finalize issues with stakeholders.