Opportunity brief
EXL is hiring for the role of Executive!
Responsibilities of the Candidate:
- Assist in evaluating IT risks from a SOX and internal control perspective
- Support Design and Operating Effectiveness (DO/EO) testing of IT General Controls (ITGCs)
- Assist in testing application controls and basic automated/configuration controls
- Support reviews of SOC 1 / SOC 2 reports and related IT controls
- Collect, validate, and organize audit evidences to ensure completeness and accuracy
- Assist in documenting audit work papers clearly and precisely
- Support audits related to:
- User Access Management
- Change Management
- Backup & Recovery
- IT Operations
- Gain exposure to SAP Security reviews, including:
- Role maintenance
- Segregation of Duties (SoD) concepts
- Communicate audit queries to clients and track responses
- Learn and comply with internal audit methodologies, tools, and quality standards
Requirements:
- Basic understanding of:
- Information Systems
- IT controls and ITGC concepts
- Cybersecurity fundamentals
- Familiarity with:
- Operating systems (Windows / Unix basics)
- Databases and applications (conceptual understanding)
- Awareness of tools such as Excel, ACL, or basic SQL concepts is a plus
- Strong analytical and problem-solving skills
- Good written and verbal communication skills
- Willingness to learn audit standards, regulations, and client environments
- High attention to detail
- Strong ethical mindset and confidentiality awareness
- Eagerness to learn and adapt
- Ability to work in a team environment
- Professional attitude and client-focused approach