ITGC Consultant
EXL
ITGC Consultant
EXL
Analyzes business data and runs outsourced operations
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]
Bachelor's degree in information systems, Computer Science or related discipline.
Lead ITGC assessments, Design and implement ITGC frameworks across ERP applications, Develop RCM.
EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.
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