Consultant-Finance Accounting & Auditing -Finance & ITGC SOX

EXL Talent Acquisition Team; Dadri; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

EXL Talent Acquisition Team is seeking an IT Internal Auditor to evaluate IT risks, design and test ITGCs, and liaise with clients and auditors. The role requires strong knowledge of IT controls, cloud architectures, and data security, with a focus on SOX compliance.

Hybrid work arrangement and cross-functional collaboration are included. The ideal candidate holds a Master’s in IT audit or a CISA certification, and demonstrates excellent communication and organization skills to manage audits and

Qualifications

• 4+ years of IT risk, controls and ITGC testing experience.
• SOX IT risk perspective experience.
• Strong Excel skills (VLOOKUP, formatting).
• Master's degree or CISA certification required.

Responsibilities

• Evaluate IT risks from SOX perspective.
• Test ITGCs and application controls.
• Liaise with client and external auditors.
• Document test work papers with precision.

Skills

IT risk knowledge

ITGC testing

Change management

User Access Mgmt

Backup and restore

Cloud architecture

Data security

Education

Master's degree in IT audit

CISA certification

Tools

Excel

Visio

Job 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