Travelling : Candidate should be open for travelling
Mandatory Technical Requirements:
- The candidate should be a Chartered Accountant and an IT professional with experience in testing IT related controls in the Oracle and PeopleSoft environment.
- This will include IT Entity Level Controls, Automated controls, IT General Computer Controls, Business Reports, etc.
- The candidate should be open to travel within India as well as outside India.
- Candidate will manage IT and SOX compliance.
- The candidate will be responsible for Identifying risks and controls.
- Maintaining process notes
- Preparing / Managing process RCMs and flowcharts as required
- Design evaluation
- Identification of design / operating gaps
- Implementing, monitoring, documenting and testing controls for processes allocated
- Liasoning with the process owners, managing process related changes
- Setting up and action plan to close gaps, monitoring and re-testing of the same
- Advise on automation requirements in the areas wherever possible