Role & responsibilities
Evaluate IT risks from SOX perspective
Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
Experience reviewing SOC Reports and auditing key reports for SOX compliance
Leverages industry knowledge from prior experience.
Familiarity with tools such as ACL, SQL queries, UNIX scripting.
Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
A positive understanding of IT data center operations and a variety of technology platforms.
Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities,



adherence with segregation of duties requirements, and supporting the current organization level design
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
Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.

Work Window: 12 noon to 12 midnight

📌 Manager It Audit Role Uttar Pradesh (India)
🏢 EXL
📍 India