CA Job- IT Internal Audit- SOX, Mumbai-International BPO (CA/CISA:4-8yrs)

for International BPO
Job Location : Mumbai
Salary : 7 - 15 Lakhs Per Annum
Industry: KPO/Research Analytics
Job Type : Permanent
Experience: 3,8 Posted on: 29 Sep
Job Description


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 with below details:

1. Current CTC

2. Expected CTC

3. Current Employer

4. Current Location

5. Ok for Mumbai Location-Yes /No






Phenom Placement



Keywords: SOX Jobs IT Audit Jobs ITGC Jobs CA Jobs CISA Jobs
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 3,8
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