Senior Manager

ExlService Holdings, Inc.; Uttar Pradesh; On-site; INR 900,000 - 1,500,000; Full time

Job summary

EXL Talent Acquisition Team seeks an experienced ITGC Consultant to design, implement, and operationalize IT General Controls across ERP and business applications. The role focuses on NetSuite, Dynamics NAV, and Sage ERP, supporting SOX compliance, risk management, and audit readiness.

You will work with client teams to establish sustainable control environments, conduct SoD analyses, and drive process improvements, ensuring controls are effective during post‑acquisition integrations and ongoing

Qualifications

• Hands-on IT risk assessment and control design for ERP and business applications.
• Experience implementing ITGCs across NetSuite, NAV, Sage ERP.
• Support SOX compliance, risk management, and post-acquisition integrations.

Responsibilities

• Design and implement ITGCs across ERP landscapes.
• Collaborate with stakeholders to ensure audit readiness.
• Lead SoD analysis and remediation in ERP environments.
• Drive control effectiveness and continuous improvement.

Skills

ITGC

SOX compliance

ERP controls

Risk management

Audit readiness

Tools

NetSuite

Microsoft Dynamics NAV

Sage ERP

Job description

We are seeking an experienced ITGC Consultant with strong expertise in designing, implementing, and operationalizing IT General Controls (ITGCs) across ERP and business application environments. The ideal candidate will have hands‑on experience implementing control frameworks for NetSuite, Microsoft Navision (Dynamics NAV), and Sage ERP platforms, supporting SOX compliance, risk management, post‑acquisition integrations, and audit readiness initiatives.

The role requires a combination of IT risk, controls implementation, process improvement, stakeholder management, and ERP controls experience to help clients establish sustainable and effective control environments. Relevant experience with ITGC and SoD implementations across ERP platforms is highly desirable.