Lead Assistant Manager-ITGC Auditor

EXL Talent Acquisition Team

83d

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.

Requirements

• Proficiency in SAP, S4 HANA, and SAP GRC.
• Experience in leading IT audits and managing audit staff.
• Knowledge of Sarbanes-Oxley 404 requirements.
• Ability to interact effectively with IT and business leadership.

Responsibilities

• Lead audit staff and manage the execution of IT and information system security audits.
• Lead operational assurance and advisory projects.
• Complete technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements.
• Interact with IT and business leadership to drive risk mitigation.
• Stay abreast of IT operational changes and emerging technologies.
• Work with IT on key IT initiatives and priorities including Enterprise Risk Management.

What This Job Offers

• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees