CA Job- IT Internal Audit- SOX

Phenom Placement
  • Mumbai
  • 10-14 lakh
  • 3-8 years
  • 183 Views
  • 22 Jul 2016
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  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

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


Competencies/Skill sets for this job

Audit Sox Evaluation Liasoning Computer Reports

Job Posted By

About Organisation

Phenom Placement