Manager - Business Risk Advisory - Consulting Firm

Phenom Placement
  • Bangalore
  • 10-15 lakh
  • 5-8 years
  • 19 Oct 2016

  • Audit and Assurance

  • IT/ Technology - ERP/ CRM/ SCM
Job Description

Desired Profiles :

- 5+ years experience in a related field (Business Risk), preferably in professional services and/or industry. CA/MBA with a Commerce background would be useful.

- Understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Proficient in Microsoft Office suite applications

- Experience in auditing automated/configurable controls within SAP across all major business process modules, including BASIS and SoD/SA reviews.

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Phenom Placement