Uniqus Consultech Inc.
Location
Delhi | India
Job description
Job Title : ITCG - Assistant Manager/ Consultant Location : Gurugram/Mumbai About Us
:- We are a US incorporated company with offices and teams across the US, India, and the Middle East, offering services like accounting & reporting, ESG & technology to our clients. Within a year, we have grown our team to 40+ Partners & Directors and 300+ people serving more than 150 clients, including some of the most prominent companies across the markets in which we operate. Our Accounting & Reporting Consulting (ARC) practice is designed to collaborate seamlessly with finance, internal audit, and risk functions, serving as a valuable extension of your team. Drawing from a global talent pool, we possess deep expertise in both functional and technological aspects within these domains. We offer the essential technical acumen, skills, technology, and operational capacity to address your challenges without incurring additional manpower costs for your organization. Our team brings a comprehensive understanding of diverse accounting, reporting & compliance frameworks including U.S. GAAP, IFRS, Ind AS, SOX and other jurisdiction-specific regulations. Roles & Responsibility:- Hands on implementation/ testing experience in areas of IT controls (ICoFR/IFR) as per COSO 2013 related to ITGC and Application controls. Experience of designing and/or testing Information Security frameworks and its related policies and procedures Strong knowledge of ERPs like SAP/Oracle/ Finnone, etc and their native application controls Knowledge of IT security aspects for key areas such as Cloud Computing, Cyber Risks,, Network Security, Database Management Systems etc Experience in building practices from scratch Rich experience in design and testing of IT Controls as per COSO 2013 ( ICoFR/IFC) Strong communication skills, Mobility and client centricityJob tags
Salary
