The role would primarily be focused on working on:
1. Business Process controls for RTR/OTC/PTP/MIM processes for SAP/Oracle and identification of gaps
2. IT Risk and Controls assessments/audit.
3. Application Security and GRC Ruleset Assessment
4. SDLC and Project Governance
5. Interface, Key Reports, RICEFWs and Data Conversion Assessment.
Requirements:
These should include essential & desirable requirements such as:
Knowledge Preferred:
- Demonstrates thorough knowledge of controls (including configuration)
for some of the SAP/Oracle applications and/or technologies;
- Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, including configuring and optimizing business process controls and application security.
- Demonstrates thorough knowledge as a consultant, auditor or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions and leading the planning and execution of projects.
Experience:
11+ years of experience
Education:
Post-graduate certification like CA/MBA, Bachelor's Degree in Commerce/ Engineering or Management Information Systems or Masters in Computer Applications. Other certifications like CISA and/or SAP/Oracle functional certification would be an added advantage.
Demonstrates proven thorough knowledge of, and/or success in roles interfacing with clients involving, assessing controls as it relates to SAP/Oracle versions--core financial modules, projects, some industry specific modules and/or bolt-on products, emphasizing an extensive understanding of the following areas for a global network of professional services firms
