Consultant-Finance Accounting & Auditing -Finance & ITGC SOX

EXL; Gurugram District; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

EXL is seeking an IT Internal Auditor to assess IT risks and controls within a SOX framework. You will test ITGCs, app controls, and automated processes across Mainframe, cloud, databases, and AD environments. You will liaise with clients and auditors, document tests precisely, and drive issue closure with stakeholders.

Hybrid role based in India, requiring 4+ years in IT risk/controls and a Master/CISA. Strong communication and multi-tasking skills are essential for this position.

Qualifications

• 4+ years of IT risk and control experience including SOX scope.
• Experience with ITGCs and application controls testing.
• Knowledge of risk management, third-party and HR processes.
• Educational qualification: Master/CISA.

Responsibilities

• Execute design and operating effectiveness testing of ITGCs and controls.
• Liaise with client and external auditors to gather requirements and questions.
• Document test work papers with accuracy and detail.
• Finalize issues and drive closure with stakeholders.

Skills

IT risk assessment

ITGC testing

Cloud platforms

Excel

Education

Master's / CISA

Tools

Visio

Job description

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

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.

Work Type:

Hybrid - Working Partly From Home And Partly From Office