Manager
- EXL
- 7 - 9 years
- Noida, Gurugram
- 9 months ago
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Job Description
Group Emerging
Sub Group Emerging Business Unit
Organization Emerging Consulting
LOB FRAC Consulting
SBU FRAC Consulting
Country India
City Noida
Center Noida - Centre 59
Skills
Skill
Project Management Communication IT Risk Management Client Colaboration People Management
Minimum Qualification
B.Tech/B.E MBA CISA
Certification
No data available
Job Description
Key Responsibility:
You will be responsible to perform walkthrough, design/ perform/ review tests of controls and mentor and monitor member of team in the engagement. You can expect to work with client/s personnel directly to execute compliance, financial and operational risk projects. Progress management and team handling exposure will be required for this role.
Skills and attributes
:
- At least 8 years of experience in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance
- Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAPOracleWorkday
- 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.
- A good understanding of IT data center operations and a variety of technology platforms.
- Exposure of reviewing ITGC and ITAC over various ERPs
- Excellent communication, documentation and report writing skills
- Ability to interact and establish relationships across all levels
Experience & Professional Pre-Requisites
8-11+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT General controls Review, Cyber security reviews etc.).
Professional certification such as CISA or CISM. Exceptionally good MS office skills
Relationship building & networking capabilities. Ability to engage in a conversation, demonstrate a solution-oriented approach & work on new business concepts / ideas / delivery models
Experience in managing diverse teams working across departments / time zones & geographies
Strong understanding of IT Risk, System infrastructure, Cyber Security and auditing concepts and standards
L&S-DA-Consulting
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ManagerEmployement Type: Full timeContact Details:
Company: EXLLocation(s): Noida, Gurugram+ View Contact
Keyskills: Manager
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