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Lead Assistant Manager-ITGC Auditor at EXL Talent Acquisition Team

, , United States -

Full Time

Start Date

Immediate

Expiry Date

02 Jan, 26

Salary

0.0

Posted On

04 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audits, Information System Security, Operational Assurance, Advisory Projects, Risk Mitigation, SAP, S4 HANA, SAP GRC, Sarbanes-Oxley 404, Enterprise Risk Management

Industry

Business Consulting and Services

Description

The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management. Proficient in SAP, S4 HANA, SAP GRC.

Responsibilities

The Audit Lead will lead audit staff and manage the execution of IT and information system security audits. This role also involves leading operational assurance and advisory projects.