Senior Manager
NoidaFull-time6–12 yrsPosted 3 weeks ago
Senior finance role at EXL in Noida. Needs 6+ years and a B.Tech, B.E. or B.Sc.
About the role
We are seeking an experienced ITGC Consultant with strong expertise in designing, implementing, and operationalizing IT General Controls (ITGCs) across ERP and business application environments. The ideal candidate will have hands-on experience implementing control frameworks for NetSuite, Microsoft Navision (Dynamics NAV), and Sage ERP platforms, supporting SOX compliance, risk management, post-acquisition integrations, and audit readiness initiatives.
What you'll do
- Lead ITGC assessments covering: User Access Management; Change Management; IT Operations, Backup & Recovery; Interface Monitoring; Privileged Access Management
- Design and implement ITGC frameworks across ERP applications including: NetSuite; Microsoft Navision (Dynamics NAV); Sage ERP
- Develop and enhance: Risk & Control Matrices (RCMs); Control Narratives; Standard Operating Procedures (SOPs); Control Evidence Requirements
What you need
- SOX
- Internal audit
- ERP
- Microsoft Dynamics
- Risk management
- NetSuite
Good to have
- SOP writing