About The Position
The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management. Proficient in SAP, S4 HANA, SAP GRC. EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com. EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.
Requirements
- Proficient in SAP
- Proficient in S4 HANA
- Proficient in SAP GRC
Responsibilities
- Lead audit staff
- Manage the execution of IT and information system security audits
- Lead operational assurance and advisory projects
- Lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements
- Effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies
- Work with IT on key IT initiatives and priorities including Enterprise Risk Management
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
