Senior Domain lead

3.00 to 9.00 Years Bangalore 04 May, 2023

Job Location	Bangalore
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT - Software
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Internal audits Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Requirement to interact with overseas clients and senior stakeholders within and external to he company. Skill Description Knowledge of Financial & Accounting/ Hire to Retire/ Sales and Fulfilment processes Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language Knowledge of BPO processes and processing Mandatory Experience using ERPs SAP, Oracle and other Business / Enterprise Applications.,

Keyskills :
acquisitionapplication testingcomplianceroot cause analysisstrong analytical skillsssae 16isae 3402root cause

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Senior Domain lead

Job Description

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