DM/Manager - IT Internal Audit - International BPO - CA/CISA

Employer : International BPO

Position : Dy Manager / Manager

Location : Vikhroli, Mumbai (India)

Experience : 3-8yrs

Travelling : Candidate should be open for travelling

Mandatory Technical Requirements:

- 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.

- The candidate should be open to travel within India as well as outside India.

- Candidate will manage IT and SOX compliance.

- The candidate will be responsible for Identifying risks and controls.

- 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

Please share your CV with below details:

1. Current CTC

2. Expected CTC

3. Current Employer

4. Current Location

5. Ok for Mumbai Location-Yes /No

Shilpa
www.phenomplacement.com
Phenom Placement