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 at shilpa.sharma @phenomplacements.in with below details:
1. Current CTC
2. Expected CTC
3. Current Employer
4. Current Location
5. Ok for Mumbai Location-Yes /No
Regards,
Shilpa
Phenom Placement
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