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EXL

4399119-Senior Executive

EXL • Noida • onsite
Posted: 5 minutes ago
Business Development and Sales mid

Job Description

Job Description: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders to bring it to closure Document Test work papers with precision and detail

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