Consultant-Finance Accounting & Auditing -Finance & ITGC SOX

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

Benefits offered by this job

Hybrid work model

Job summary

EXL Talent Acquisition Team seeks an experienced IT Risk & Internal Audit professional to assess SOX controls, test ITGCs, and review cloud security across technologies. You will liaise with clients and auditors to resolve findings and ensure documentation is precise.

The role demands 4+ years in IT risk, a Master’s degree or CISA, strong Excel/Visio skills, and the ability to manage multiple priorities in a hybrid work setup in Gurugram, Haryana.

Qualifications

• 4+ years of IT risk, processes and controls experience.
• Experience with ITGC testing and application controls.
• Liaise with clients and auditors for requirements and questions.
• Knowledge of cloud architectures and information asset management.
• Excel skills required (VLOOKUP, duplicates, conditional formatting).
• Education of Master's degree or CISA certification.

Responsibilities

• Evaluate IT risks from SOX perspective.
• Perform Design and operating effectiveness tests of ITGCs and application controls.
• Document test workpapers with precision and detail.
• Finalize issues and drive closure with stakeholders.
• Coordinate with clients and external auditors as needed.

Skills

IT risk

ITGC testing

Audit evidence

Excel

Visio

Cloud knowledge

Access management

Education

Master's degree

CISA

Tools

Tableau

Active Directory

SQL

Oracle

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