WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.

• Well-versed with IT General Controls, domains as such Change Management, User Access Management, IT Operations, Backup & Recovery, System Development Life Cycle, etc.

• Understanding of IT Risk Assessment methodologies& ability to comprehend the existing IT Security Systems

• Hands-on experience in the multiple areas of IT audits, IT SOX, IT Financial Audit IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation• Interview client stakeholders, conducts walkthrough meetings & develop assessment artifacts.

• Ability to independently perform the Test of Design & Test of Operating Effectiveness for IT General Controls and provide quality deliverables within defined timelines

.• Assessment Knowledge of various industry standards, frameworks & compliances such as ISO 27001, HITRUST, COBIT, COSO IT, DORA etc.• Proficiency with Microsoft Office applications

• Understand and be able to interpret Pen test reports and remediation effort

• Is experienced in data loss prevention strategy, tooling and controls• Has experience of auditing oversight of IT service partners

B.Tech/ M.Tech/ MBA/ CA/ CIA/ CISA/ IT Specialist with Audit and Compliance experience.

Experience: 3+ years

Other Skills •

Must have strong audit documentation skills including preparing and presenting audit workpapers/review reports• Must have strong delivery orientation with excellent communication and presentation skills

• Strong team player who thrives when working in fast-paced, high energy and project-oriented environment and is accustomed to driving outcomes in matrix organization structures

• Action and results-oriented, self-driven person with a high energy level, analytical and structured, quality-focused and adaptable