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Consultant-Finance Accounting & Auditing -Finance & ITGC SOX

EXL·Gurugram

Pay not stated4–6 yrsFull-time
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About the role

Perform Design and operating effectiveness test of ITGCs as well as application controls. Evaluate Design and performance of automated/configuration controls. Liaise with client as well as external auditors for requirements and questions. Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.

What you'll do

  • Evaluate IT risks from SOX perspective
  • Perform Design and operating effectiveness test of ITGCs as well as application controls
  • Evaluate Design and performance of automated/configuration controls
  • Liaise with client as well as external auditors for requirements and questions
  • Working experience as Internal Auditor in ITGC area is a plus

What you need

  • 4–6 yrs of experience
  • SOX
  • Audit
  • Accounting
  • SAP
  • SAP HANA
  • Risk management
  • B.Tech or B.E. or B.Sc or BCA

Good to have

  • CISA
  • AWS
  • GCP
  • SQL Server
  • Active Directory
  • Mainframe

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