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 them for completeness and accuracy and documenting the work-papers.
- A good 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 oper...
Apply for this Position
Ready to join EXL? Click the button below to submit your application.
Submit Application