ITGC Audit

Xcelsior HR Synchrony
  • Bangalore
  • Confidential
  • 3-8 years
  • 01 Sep 2015

  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description

The incumbent would be responsible for the following:
. Execute control assessment reviews on various ERPs such as SAP, Oracle, MFG Pro etc for various clients.
. Perform work related to compliance under S404 of Sarbanes Oxley Act, USA
Preform work related to third party assurance standards.
Experience and skillsets
8 plusyears experience in General business process Controls assessment and review (through internal audits, SoX readiness and SoX attest functions, application reviews etc)
. Understanding of controls in an ERP environment and working knowledge of ERPs such as SAP and Oracle.

Qualification: Professional qualification such as CA, MBA is essential. Certification such as CISA, CISSP, CISM is desirable.

Competencies/Skill sets for this job

Audit Sarbanes Oxley Act Reviews Readiness Assessment

Job Posted By

About Organisation

Xcelsior HR Synchrony