4400294-Senior Executive

About the role

4400294-Senior Executive at EXL. Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm.

What you'll do

• Experience reviewing SOC Reports and auditing key reports for SOX compliance
• Leverages industry knowledge from prior experience
• Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers
• Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities
• We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations

What you need

• 20–30 yrs of experience
• SOX
• SAP
• Internal audit
• Financial statements
• Audit
• LLMs
• Any graduate

Good to have

• Accounting
• SQL
• CISA
• CISSP
• CISM
• CEH