EXL
7 months ago
Manager/ Sr. Manager - IT Audit Role
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Company information
- Company
- EXL
- Location
- India, Uttar Pradesh, Ghaziabad, Noida India
- Posted
- 7 months ago
Job description
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…
Required skills
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