Imperial Training & Consulting

Sr. IT Analyst (Financial Control Unit)

0 - 1 Years


Job Description

Responsible for executing IT general control tests of operating effectiveness for key internal controls over financial reporting. Manages consultant resources, ensures strong documentation is maintained to support testing and completes testing within the established timeline.
Participates in walkthroughs of key IT processes and controls to assess the design of key controls over financial reporting. Ensures walkthroughs are documented consistent with FCU standards.
Maintains strong knowledge of business/IT processes in areas of responsibility and properly identifies key SOX/MAR/FED processes, risks and controls that impact the reliability of financial statements.
Identify, evaluate and write up issues. Ensure control gaps are understood by process owners and collaborate with process owners on development and monitoring of mitigation plans

Salary 1 Lac 50 Thousand To 2 Lac 50 Thousand P.A.
Industry ITES / BPO / KPO / LPO / Customer Service / Operations
Work Experience 0 - 1 Years
Qualification Other Bachelor Degree

Key Skills

Sr. IT Analyst

Company Profile

Company Name

Imperial Training & Consulting

About Company Imperial Consultants' ability to settle buildings claims on-site and offer customers real choice in their preferred method of claims settlement consistently delivers a positive claims experience, whilst minimising any follow-up work for our insurer clientele.
Contact Person Savita Koul
Address Neelkant Palace, 308, 2nd Floor, Sant Nagar, East of Kailash
Mobile 9716148887
Email ID

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