ITAC Consultant

As an ITAC Consultant at an Indian MNC, your primary responsibility will be to review the accuracy and completeness of data transfer between systems. You will also be tasked with assessing access controls to ensure appropriate Segregation of duties (SoD) for conflicting activities. Additionally, you will review controls over master data processing, including price, product, and discount/coupon masters, as well as system validations at the transaction processing level. Input data validation controls and evaluating software functionality and version control will also fall under your purview. Enabling audit trails for critical events and overseeing the change management process are essential aspects of this role. To qualify for this position, you should hold a B.Tech, MBA, or CA degree. Prior experience with a Big4 firm would be advantageous. Familiarity with analytics and automation tools such as Tableau, Power BI, RPA (UiPath, BluePrism), SQL, and Alteryx is desirable but not mandatory. This position is based in Mumbai, and you will be required to work from the office for a duration of 6 to 9 months starting in July 2025. The screening criteria for this role includes a minimum of 3 years of experience as an ITAC Consultant, expertise in reviewing access controls, master data processing controls, system validations, input data validation, software evaluation, and website controls. Additionally, you must be available to work from the office in Mumbai and able to join within two weeks of being selected. If you meet the specified criteria and are interested in this opportunity, we encourage you to apply. Please note that additional information may be requested from you as part of the application process.,