The candidate should have hands-on experience on ERP Assurance /advisory in either of the below mentioned areas:-
* Should have experience in understanding the key business process (OTC, P2P, Inventory Management, Payroll, etc.) and identifying the underlying risk and controls associated
* Experience in performing the application controls review and test of automated controls across the business cycles
* Should have strong knowledge and experience in performing access controls reviews related to sensitive access and segregation of duties
* Knowledge of SAP/Oracle GRC would be an added advantage.
* Experience in Pre / Post implementation/ Effectiveness reviews for ERP environments like SAP, Oracle and others would be an added advantage.
Experience: 2 to 7 years (Post Qualification)
Qualification: B.Tech / MBA / CA
Certification (Preferred): CISA / Certified Oracle Professional / Certified SAP Professional
Travelling: Should be open to travelling.