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 valuable 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 (Noida)
🏢 EXL
📍 Noida