4400294-Senior Executive

Actively Reviewing the Applications

EXL

India, Haryana, Gurugram Full-Time On-site INR 12–17 LPA

Posted 3 weeks ago • Apply by June 2, 2026

Job Description

Role

Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
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
Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.