Senior Executive
EXL Service · noida, India
it risksuser access managementchange managementexcelcommunicationcloud architectureauditingtableauexperienced
Job Description
The Senior Executive will evaluate IT risks, perform tests of ITGCs and application controls, and liaise with clients and auditors. Candidates should have a strong understanding of IT risks, processes, and controls, particularly in areas like User Access Management and Change Management. Proficiency in Excel and good communication skills are essential.
Qualifications
B TECH, Master/CISA preferred
Skills Required
- it risks
- user access management
- change management
- excel
- communication
- cloud architecture
- auditing
- tableau
Location
City: noida · Country: India