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Recruitment at TalentNiti
Views:93 Applications:23 Rec. Actions:Recruiter Actions:11
Consultant/AM/Manager/Associate Director - ITGC (2-12 yrs)
- Knowledge of IT General Control like Patch Management, Incident Management etc.
- Good understanding of data flow/ workflow in the oracle application
- Good knowledge of following controls in oracle
- Password controls
- Segregation of duties
- Changes to Masters and transactions
- Testing of financially Critical Interfaces
- Data migration testing
- Strong coordination capabilities to deliver the work
- Client handling capabilities for the opening meetings, execution and delivery
- Audit trails
- Integrated applications which are financially critical and its testing
- Number of Automated controls and their testing
- Number of Report testing (Standard/Customized)
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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