EXL · 1 day ago
Information Technology Auditor
Jersey City, NJ
Full-time
Hybrid
Senior Level
$60/hr - $90/hr
7+ years expEXL is looking for an ITGC Audit Lead to manage audit staff and oversee the execution of IT and information system security audits. The role involves leading operational assurance projects, conducting audits related to financial operations, and interacting with IT and business leadership to drive risk mitigation.
AnalyticsBankingOutsourcing
Responsibilities
Managing a team of auditors performing both IT audit and other advisory and assurance projects
Building a team of talented IT auditors through coaching and development activities
Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking
Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc
Auditing key system functionality and systematic controls
Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)
Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance
Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
Qualification
Required
Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline
Minimum of seven years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems
Minimum of four years of experience in leading audit staff and managing execution of the audit plan
Strong human relations, analytical, and oral and written communications skills
Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc
Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO)
Experience in conducting risk assessments and facilitating enterprise risk management
Preferred
Master's Degree preferred
CISA, CISSP, CPA or CIA a plus
Familiarity with the following technical areas/platforms beneficial: Operating Systems: IBM Mainframe/RACF, Linux, AIX; Databases: Oracle, SQL Server, Informix; ERP: SAP, SAP HANA, S4 HANA, JDE
Experience developing and leading a data analytics program a plus
Company
EXL
EXL is a provider of Transformation and Outsourcing services to Global 1000 companies in multiple industries
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$150MKey Investors
The Orogen GroupFTV Capital
2018-10-02Post Ipo Debt· $150M
2006-10-20IPO
2004-12-01Series Unknown
Leadership Team
Rohit Kapoor
Chairman & Chief Executive Officer
Brad Burdick
SVP, Insurance Domain Platforms
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