EXL Service

Assistant Manager

Haryana, India · Hybrid
Salary not published
Posted 2 days ago

From EXL Service's careers page

Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.

About the role

We are seeking an experienced ITGC Consultant with strong expertise in designing, implementing, and operationalizing IT General Controls (ITGCs) across ERP and business application environments.

What they ask for vs. your profile

Must have

ERP systems
Auditing
Process improvement
Risk management
Stakeholder management

Your match

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Hi [Name], I just applied for the Assistant Manager role at EXL Service. My background in [your most relevant experience] lines up well with what the team is looking for. Would you be open to a quick chat, or could you point me to the right person on the team? Thank you!

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EXL Service

Assistant Manager

Haryana, India · Hybrid
Salary not published
Posted 2 days ago

From EXL Service's careers page

Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.

About the role

We are seeking an experienced ITGC Consultant with strong expertise in designing, implementing, and operationalizing IT General Controls (ITGCs) across ERP and business application environments. The ideal candidate will have hands-on experience implementing control frameworks for NetSuite, Microsoft Navision (Dynamics NAV), and Sage ERP platforms, supporting SOX compliance, risk management, post-acquisition integrations, and audit readiness initiatives. The role requires a combination of IT risk, controls implementation, process improvement, stakeholder management, and ERP controls experience to help clients establish sustainable and effective control environments. Relevant experience with ITGC and SoD implementations across ERP platforms is highly desirable. [RFP - NSI...n Services | PDF], [RFP - NSI...n Services | PDF]

Lead ITGC assessments, Design and implement ITGC frameworks across ERP applications, Develop RCM.

Bachelor's degree in information systems, Computer Science or related discipline.

We are seeking an experienced ITGC Consultant with strong expertise in designing, implementing, and operationalizing IT General Controls (ITGCs) across ERP and business application environments.

What they ask for vs. your profile

Must have

ERP systems
Auditing
Process improvement
Risk management
Stakeholder management

What they ask for vs. your profile

Must have

ERP systems
Auditing
Process improvement
Risk management
Stakeholder management

Your match

A free account lets you apply, save this job, see how well you match and check your resume against it.

Career roadmap: General ManagerWhat to learn, how to practice and free resources, from beginner to expert.

Reach the hiring team

A short note to a recruiter or the hiring manager after you apply can get your application read sooner.

ATS check

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ATS check

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