4399119-Senior Executive (India)

4399119-Senior Executive (India)

03 Aug
|
EXL Service
|
India

03 Aug

EXL Service

India

Job Description: Job Description: 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

📌 4399119-Senior Executive (India)
🏢 EXL Service
📍 India

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