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TD Newton
About the role
This role is for you if you have the below
·
Education Qualification:
BE / B-Tech; Post-Graduates (MBA / MCA / MTech)
·
Certifications like CISA, CISSP preferred.
·
Work Experience: The candidate must have 4-6 years of relevant experience
in a similar role, preferably with a Big 4 firm
.
Mandatory technical & functional skills
·
Experience in testing General IT Controls across the following domains:
Access to Programs and Data, Program Development & Changes and
Computer Operations across various platforms (OS, Network, DB,
Application).
·
Deep understanding of Oracle business processes (e.g., purchase-to-pay,
record-to-report, order-to-cash).
·
Experience in evaluating and testing Process level manual and automated
controls. Experience of testing GITCs on
Oracle EBS/Cloud/GRC
would be preferred.
·
Knowledge / Experience of industry standards and frameworks such as COBIT,
COSO, HIPAA etc.
Preferred certifications – Oracle Fusion Cloud ERP/HCM
Preferred technical & functional skills
·
Implementation experience - Oracle Fusion Cloud
·
Flair to be abreast with emerging Technology / innovations like Cloud
computing, Agile, Blockchain etc.
·
Proficient with MS Office suite of applications [MS Word, MS Exec, MS
PowerPoint
Other information
•
Interview process:
There will be 2 round of interview with Manager and AD.
•
Does the job role involve travelling:
No
•
Does the busy
season
apply to this role?:
Yes – Busy season starts from July and ends by Dec.