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Open nowPosted today

Manager

EXL2,366 open roles

Where
Noida, Uttar Pradesh, India
Work mode
Hybrid
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Your applicationOpen nowManagerEXL · Noida, Uttar Pradesh, India

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EXL's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market. EXL postings stay open a median of 21 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.8%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.6%30 days
  6. 59.1%60 days
This job: posted today

EXL median: 21 days open

The posting

Job Description

We are looking for an experienced and detail-oriented Senior IT Auditor / IT Risk Professional to join our Internal Audit / Risk Advisory team. The role will be responsible for independently leading and executing IT audits with a strong focus on IT General Controls (ITGCs), SOX compliance, application controls, information security, third-party risk, and SAP Security.

The successful candidate will be expected to manage audit engagements from risk assessment and scoping through testing, issue identification, stakeholder discussions, reporting, and remediation follow-up, while providing guidance and review support to junior team members.

Responsibilities

  • Lead and execute ITGC and SOX audits across access management, change management, IT operations, backup/recovery, and privileged access.
  • Perform risk assessments, control walkthroughs, Design Effectiveness (DE), and Operating Effectiveness (OE) testing.
  • Evaluate application, automated, and configurable controls.
  • Review SOC 1/SOC 2 reports and assess relevant complementary controls.
  • Lead SAP Security and SoD reviews, including roles, authorizations, and privileged access.
  • Identify control deficiencies, assess risk impact, and develop clear audit findings.
  • Manage audit evidence, workpapers, issue validation, and remediation tracking.
  • Partner with IT, cybersecurity, finance, and business stakeholders to resolve audit issues.
  • Review junior auditor work and provide coaching and guidance.
  • Support continuous improvement of audit methodologies, testing approaches, and reporting.

Qualifications

  • 8+ years of experience in IT Audit, IT Risk, SOX, Internal Audit, or Risk Advisory.
  • Strong knowledge of ITGC, SOX 404, application controls, and information security.
  • Experience with SAP Security, SAP GRC, and Segregation of Duties (SoD) preferred.
  • Strong understanding of SOC 1/SOC 2, IT risk assessment, control testing, and audit methodologies.
  • Working knowledge of SQL, databases, Windows/Unix, cloud technologies, and Excel.
  • Experience with audit/data analytics tools such as ACL, Alteryx, or Power BI is an advantage.
  • CISA, CIA, CRISC, CISSP, or ISO 27001 certification preferred.
  • Excellent analytical, communication, stakeholder-management, and leadership skills.
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