||Sr. IT Analyst (Financial Control Unit)
| Gender Preference
| Number Of Vacancy
| Industry Area
||ITES, BPO, KPO, LPO, Customer Service, Operations
| Key Skills
||Sr. IT Analyst
||Other Bachelor Degree
| Salary (Per Annum)
|| 1 Lac 50 Thousand To 2 Lac 50 Thousand
| Work Experience
||0 - 1 Years
| Job Requirement
||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