Role

- Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
- 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
- Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.

📌 4400294-Senior Executive (Gurugram)
🏢 EXL
📍 Gurugram