Job Description

ExecutivesEXL/E/1533157


Emerging ConsultingNoida
Posted On
17 Oct 2025
End Date
01 Dec 2025
Required Experience
0 - 4 Years



Basic Section
Number Of Positions


1


Band


A1


Band Name


Executives


Cost Code


P050117


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


New


Max CTC


400000.0000 - 700000.0000


Complexity Level


Not Applicable


Work Type


Hybrid - Working Partly From Home And Partly From Office


Organisational
Group


Emerging


Sub Group


Emerging Business Unit


Organization


Emerging Consulting


LOB


FRAC Consulting


SBU


FRAC Consulting


Country


India


City


Noida


Center


Noida - Center V




Skills
Skill


IT AUDIT


RISK MANAGEMENT


RISK & COMPLIANCE


Minimum Qualification


B.COM


B.TECH/B.E


Certification


No data available



:


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


Workflow
Workflow Type


L&S-DA-Consulting