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25/05 Mallika Arora
Recruitment at TalentNiti

Views:70 Applications:17 Rec. Actions:Recruiter Actions:11

Consultant/AM/Manager/Associate Director - ITGC (2-12 yrs)

Anywhere in India/Multiple Locations Job Code: 1100660

- 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)

Women-friendly workplace:

Maternity and Paternity Benefits

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