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.