ITGC+Oracle/ SAP/ Salesforce/Workday** Female Candidates only*

7.00 to 12.00 Years Hyderabad, Kolkata 21 Jun, 2022

Job Location	Hyderabad, Kolkata
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

Roles and ResponsibilitiesJob Description Main purpose of the job and key background informationCyber, Risk & Regulatory-Enterprise Technology Solutions - Oracle provides a broad range of assess and recommend services specific to the Oracle related to controls around the financial reporting process, including business process and IT management controls along with multiple services related to security and controls assessment.The role would primarily be focused on working on Business Process controls for ATR/OTC/PTP etc. for Oracle and IT Risk and Controls assessments/audit.In the space of CI, the various tasks include:Designing and implementing business process and IT General Controls controls to address financial reporting and SOX requirementsOptimize the use of automated controls available within the ERP, and prevent users from bypassing automated controlsAddressing historical controls deficiencies, gaps, or system limitationsPerform process walkthroughs and assessing / recommending financial and operational controls around the Oracle applicationReviewing the RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard)Evaluating risk and designing controls during the implementation of enterprise systems.Perform Test of Design and / or Test of Effectiveness around operational controls for OracleHave understanding of Internal controls and compliance and how it relates to the overall audit.Requirements These should include essential & desirable requirements such as: Level of experienceKnowledge Preferred: - Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.Education/qualificationsIndustry experience Technical capabilitySales/BD capabilityMetricsKey personal attributesConsulting experience- Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, application security and business processes related to Oracle.- Basic PL/SQL skills will be an added advantage.Capability: - Demonstrates thorough ability to adapt a work program and practice aid, as well as perform assessments, using PwCs proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.- Demonstrates thorough ability to identify and address client needs, including developing and sustaining meaningful client relationships and understanding of the clients business.Experience: - Up to 8-9 years of experience in the domains mentioned in the Job Description above Candidates with Big 4 or equivalent experience would be preferred- Experience of leading 2 3-member teams would be an advantage.Education: Bachelor s Degree in Engineering or Management Information Systems or Masters in Computer Applications.Post-graduate certification like CA/MBA etc. Would be an added bonus.,

Keyskills :
management information systemsit general controlsit risktest scriptsit managementinternal controlbusiness processgeneral controlsinternal controlsfinancial reportinginformation systemsapplication securitytechnology solutionserpsoxsod

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