5 - 8 years
5 - 15 Lacs
Posted:3 days ago|
Platform:
Hybrid
Full Time
• Review functional specifications, technical specifications, System Architecture and any other relevant materials to understand the end to end integrations and design the controls• Design and document new controls for end-to-end data integrity to ensure completeness and accuracy of data transferred between ERPM and relevant upstream or downstream applications• Document IT automated controls (ITACs) detailing how the controls operate from system to system via middleware tools capturing the configuration details.• Assurance testing and documentation to cover positive and negative scenarios.• Ensure that any changes are documented, implemented, and monitored.• Assess the impact of new integrations on the existing controls and document the changes.• Communicate design effectiveness, control changes, deficiencies/gaps, and remediation to appropriate levels of management and track remediation to resolution.• Review test scripts, provide inputs for relevant test scenarios, functionalities to be used during SIT and UAT• Document ITACs within new ERPM capturing the configuration detailsRequired Skills:• 5 +years of experience in IT Audits/ Internal Financial Controls - IT Application / Automated controls (ITAC)• Database knowledge, ability to read/ understand scripts• Middleware/ ETL knowledge - Boomi/ Informatica / Matillion• Knowledge of Financial Systems and Applications... SAP and Oracle is a plus• Experience in ERP Implementation is a plus.
Teamware Solutions ( A Division Of Quantum Leap Co Nsulting .
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