Premier Employers are industry leaders that have forged exclusive partnerships with Meytier to forward our shared mission to offset bias in hiring, and are only visible to members of the Meytier community.
EXCLUSIVELY ON MEYTIER
You're in luck. This opportunity exclusively available through Meytier.
At EXL, we believe there is always a better way. We look deeper, we find it and make it happen. Our solutions integrate operations management services, analytics and technology platforms to deliver immediate results and long-term business impact.
Ours is a company built on value and trust. Our core values are innovation, excellence, collaboration, integrity and trust. We take client service seriously; and our clients’ priorities drive our business focus. Their journey is our journey.
EXL’s Consulting practice focuses on 5 key areas - Finance Organizational Design, Process Optimization, Finance Systems Advisory, Compliance & Assurance, and Accounting Advisory Services.
EXL Consulting Services is hiring an IT Audit Advisory Associate with experience managing the process and client advisory to join our team in the NYC / Jersey City area.
Responsibilities:
Develop and support IT audit management in formulating IT audit scope, IT audit planning document , IT audit program , Risk and Control Matrix (RCM) and test procedures document on risk based approach of performing IT audit
Perform audit of IT Key functions, IT application controls, IT system implementations of Trading, Risk Management and Pricing Systems
Perform both Integrated audits and IT audits relating to Trading Management systems within Investment Management (IM) /Wealth Management (WM) space.
Perform walkthrough , design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls
Consistently demonstrate adherence to the Mission and Culture of the Company and the Internal IT audit Department;
Build rapport with Management by demonstrating professionalism in the execution of assigned tasks;
Identify, document and present all control weaknesses for discussion with IT audit Management facilitating the development of comments for inclusion in the IT audit Report;
Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels.
Perform preliminary write up and drafting issues and actions findings
Establish and maintain relationships with internal IT audit, compliance and external parties (e.g. regulators and external IT auditors). Reviews process documentation and to ensure action plans are implemented in a proper and timely manner.
Travel up to 25% may be required based on client requests/commitments.
Experience and Qualifications:
4 - 6 years of experience of auditing IT General Controls with audit management and client advisory experience
Bachelor’s degree in Technology/Computer Science/Information Systems
CISA with Level 1 or Level 2 of CFA program is highly desirable but not mandatory for candidates with excellent IT audit background and IM/WM and/or Insurance product understanding.
Excellent communications (written and verbal) skills
Flexibility with timing (Consulting hours)
Working knowledge of ERPs such as Oracle, SAP, Peoplesoft
Big-4 experience is preferred
Limited travel, may be international (15-20%)
Finance background is preferred, not a must
Not required:
Experience of software development/ product testing is of no relevance
{"group":"Organization","title":"IT Audit Advisory Lead","zohoId":"557706000000864251","endDate":"2020-11-04T00:00:00.000Z","jobType":"Full Time","job_url":"76-exl-it-audit-advisory-lead","agencyId":1,"location":[{"lat":40.7218318,"lon":-74.0447003,"city":"Jersey City","text":"Jersey City, NJ 07302, USA","state":"New Jersey","country":"United States","zipCode":"07302","is_state":false,"is_country":false,"state_code":"NJ","countryCode":"US","isLocationSet":true,"loc_h3_hex_res4":"842a107ffffffff","isLocationResolved":true,"is_address_available_from_parser":true}],"maxSalary":null,"minSalary":null,"startDate":"2020-10-22T00:00:00.000Z","onBehalfOf":"72","description":"<span id=\"spandesc\"><div class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><b>Overview:</b></span></span><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><b><br /></b></span></span></div><p style=\"margin: 0px; text-align: justify\" class=\"align-justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">At EXL, we believe there is always a better way. We look deeper, we find it and make it happen. Our solutions integrate operations management services, analytics and technology platforms to deliver immediate results and long-term business impact. <br /></span></span></p><p style=\"margin: 0px; text-align: justify\" class=\"align-justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Ours is a company built on value and trust. Our core values are innovation, excellence, collaboration, integrity and trust. We take client service seriously; and our clients’ priorities drive our business focus. Their journey is our journey.</span></span><br /></p><p style=\"margin: 0px; text-align: justify\" class=\"align-justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">EXL’s Consulting practice focuses on 5 key areas - <i>Finance Organizational Design, Process Optimization, Finance Systems Advisory, Compliance & Assurance, and Accounting Advisory Services.</i></span></span><br /></p><p style=\"margin: 0px; text-align: justify\" class=\"align-justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">EXL Consulting Services is hiring an IT Audit Advisory Associate with experience managing the process and client advisory to join our team in the NYC / Jersey City area.</span></span><br /></p><div class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><br /></span></span></div><div class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><b>Responsibilities:</b></span></span><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><br /></span></span></div><ul><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Develop and support IT audit management in formulating IT audit scope, IT audit planning document , IT audit program , Risk and Control Matrix (RCM) and test procedures document on risk based approach of performing IT audit</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Perform audit of IT Key functions, IT application controls, IT system implementations of Trading, Risk Management and Pricing Systems </span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Perform both Integrated audits and IT audits relating to Trading Management systems within Investment Management (IM) /Wealth Management (WM) space.</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Perform walkthrough , design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Consistently demonstrate adherence to the Mission and Culture of the Company and the Internal IT audit Department;</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Build rapport with Management by demonstrating professionalism in the execution of assigned tasks;</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Identify, document and present all control weaknesses for discussion with IT audit Management facilitating the development of comments for inclusion in the IT audit Report;</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels.</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Perform preliminary write up and drafting issues and actions findings</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Establish and maintain relationships with internal IT audit, compliance and external parties (e.g. regulators and external IT auditors). Reviews process documentation and to ensure action plans are implemented in a proper and timely manner.</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Travel up to 25% may be required based on client requests/commitments.</span><span class=\"size\" style=\"\"><br /></span></span></li></ul><div class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><b>Experience and Qualifications:</b></span></span><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><br /></span></span></div><ul><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">4 - 6 years of experience of auditing IT General Controls </span></span><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">with audit management and client advisory experience</span></span><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Bachelor’s degree in Technology/Computer Science/Information Systems</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">CISA with Level 1 or Level 2 of CFA program is highly desirable but not mandatory for candidates with excellent IT audit background and IM/WM and/or Insurance product understanding.</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Excellent communications (written and verbal) skills</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Flexibility with timing (Consulting hours)</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Working knowledge of ERPs such as Oracle, SAP, Peoplesoft</span></span><br /></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Big-4 experience is preferred<br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Limited travel, may be international (15-20%)</span><span class=\"size\" style=\"\"><br /></span></span></li><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Finance background is preferred, not a must</span><span class=\"size\" style=\"\"><br /></span></span></li></ul><p style=\"margin: 0px; text-align: justify\" class=\"align-justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><b>Not required:</b></span></span><span class=\"font\" style=\"\"><span class=\"size\" style=\"\"><b><br /></b></span></span></p><ul><li class=\"align-justify\" style=\"text-align: justify\"><span class=\"font\" style=\"\"><span class=\"size\" style=\"\">Experience of software development/ product testing is of no relevance</span></span><br /></li></ul><div class=\"align-justify\" style=\"text-align: justify\"><br /></div></span><br />","isHybridJob":false,"isRemoteJob":true,"noOfOpenings":1,"maxExperience":"6","minExperience":"4","isOnPremiseJob":false,"onBehalfOfName":"EXL","otherlocations":[],"zohoCurrencyIn":"USD","experienceLevel":"Associate / Junior","zohoNoOfOpenings":{"noOfOpenings":1,"fulfillmentIds":["557706000000864251-1"]},"otherJobReference":null,"sharpenedJobTitle":"IT Audit Advisory Lead","job_category_group":3,"portalLocationDisplay":"Jersey City NJ","expertise_coreskill_or_product":["Other"],"job_id":"2220"}
