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Location

Gurgaon | India

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Job description

We are looking for an extremely self-motivated individual
who will relish the opportunity to join a growing part of
the business, using their skills in developing key
internal relationships.

Understand the process workflow related to work requests
from initiation through completion, understand how
workflow is managed within the firm's workflow
management tool, understand optimal and required
manner in which to document results of work performed

As part of the ITGC and MCT team, members will assist
territory engagement teams with testing of IT general
controls and Manual controls activities. These activities
will primarily relate to the following cycles / domains:
- Change management
- Logical access (i.e. user administration, access
recertification)
- Computer operations (i.e. problem management,
batch processing, back-ups)
- Program development
- Business Process cycles (Purchase to Payable;
Revenue & Receivables; Inventory; Payroll;
Treasury).

Have understanding of Internal controls and compliance

They will be responsible for overseeing their team
members performance of testing in these area, monitoring
workload, timelines and budgets for the work being
performed.

The role provides an opportunity for the individual to
interact with territory audit teams to articulate the
objectives and testing results.

The individual should have excellent communication
(written and verbal) skills and should be able to work with
global teams independently with minimal supervision.

The individual should have the ability to work effectively
under pressure without compromising professional
standards or quality of the work being performed.

Candidates would be required to perform and manage
engagements / expectations while training / coaching
team members.

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Job tags

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Salary