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. Min years of experience post qualification - 5 years (GM)
The candidate should be open to travel within India as well as outside India.
The incumbent will have the following responsibilities -
Candidate will be a member of the practice which manages IT and SOX compliance for the Company.
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 - The candidate should be able to review the work done for IT Entity Level Controls, Automated controls, IT General Computer Controls, Business Reports, etc. for oracle and peoplesoft.