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Full-time
bachelor degree
Posted 3h ago
~40 hrs/week
Responsibilities
The successful candidate will support IT audit engagements, focusing on IT General Controls, SOX compliance, and application controls. They will work under the guidance of senior team members to conduct information security reviews and audit assessments.
Requirements
Candidates should have a basic understanding of information systems, IT controls, and cybersecurity fundamentals. Strong analytical skills, attention to detail, and a willingness to learn audit standards and regulations are essential for this role.
Full job description
This role is ideal for employees looking to build a career in IT audit, risk management, compliance, and information security. The successful candidate will support IT audit engagements under the guidance of senior team members, gaining exposure to IT General Controls (ITGCs), SOX compliance, application controls, and information security reviews.
Related keywords
IT AuditRisk ManagementComplianceInformation SecurityITGCSOX ComplianceApplication ControlsCybersecurityWindowsUnixExcelACLSQLCISAISO 27001Internal Audit
Choosing a digital partner is about more than capabilities — it’s about collaboration and character.
Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.
At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.
Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.
Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.
We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.
At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.
For more information, visit www.exlservice.com.
Offices: 320 Park Avenue, 29th Floor, New York, NY 10022, US · 10 Exchange Pl, Jersey City, NJ 07302, US
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