Dm/manager - IT Internal Audit

Phenom Placement
  • Mumbai
  • 10-15 lakh
  • 3-8 years
  • 209 Views
  • 06 Sep 2016
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  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

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


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Phenom Placement