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Job Description

Profile : ITRA (Assistant manager / Manager / Associate Director) Location : Mumbai / Pune / Ahmedabad / Gurgaon Assistant Manager: 12 to 19 FIX Manager : 19 to 24 FIX Associate Director : As per market Basic skills: IT Risk Assurance Internal Controls over financial reporting (IFC)/ SoX statutory audit engagements ITGC IT Dependencies viz. IT Automated Controls Testing, Segregation of Duties (SoDs) testing, Interfaces, System Generated Report Data analytics Experience on auditing ERPs viz. SAP, Oracle, Microsoft Dynamics 365 Team Handling expereince Intrested candidate with relevant exposure can connect on given below contact: Thanks & Regard. kapil@ujs.co.in 9910341369

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