Manager- SOX Compliance & Internal Controls

Ikya Human Capital Solutions Pvt Ltd
  • Mumbai
  • 10-11 lakh
  • 3-5 years
  • 126 Views
  • 15 Sep 2016
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  • Finance & Admin

  • BPO/ ITES/ Call Centers
Job Description

- The candidate should be a CA 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.
- 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
- 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.
- Will be a member of the practice which manages IT and SOX compliance & able to identify Risk & Control
Desired Profile - Min years of experience post qualification - 3 to 4 years
Chartered Accountant
CISA
SOX knowledge
- Candidate should be open to travel within India as well as outside India.
- Will be a member of the practice which manages IT and SOX compliance.
- 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.


Competencies/Skill sets for this job

Sox Entity Level Controls Peoplesoft Reports General Computer

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