Company: Client of Live Connections. MNC Consultant Sector.
Location:
Qualification: MBA (IT & Systems) / Chartered Accountants / B.Tech / M/Tech
Position: Analyst (1-2 yrs relevant experience), Senior Analyst (2-4 yrs relevant experience), Assistant Manager (4-6 yrs relevant experience)
Key Skills :
ITGCC (IT General Computer Controls)
ERP Domain (SAP /JDE / People soft / Oracle)
Job Profile: About the Service Line (Control Assurance): At Control Assurance (CA), we assist our clients in identifying, developing and testing business process as well as IT controls operating under varied information technology environments. Our services may come as part of an audit of financial statements or internal audit or as independent projects resulting from regulatory and compliance requirements, major organizational changes, implementation of new technologies or from reliance on third-party service providers.
CA in Region 10 (R10) provides a variety of service offerings through global and remote platform that include IT General Computer Controls Assessments, Business Process Controls Assessments, SAS 70 and Attestation.
R10 CA offers a wide range of services that include:
IT Platform Review (including Unix, AS400, RACF, DB2 and Oracle)
ERP Controls Review and Segregation of Duties Analysis (SAP, Oracle Apps, PeopleSoft and JD Edwards)
Application Controls Review
SAS 70 Reviews
Professional Standard Reviews
If you are interested with this opening, kindly send me your updated CV with the following details.
1.Current CTC
2.E.CTC
2.Notice time to Join
3.D.O.B
Note: if you are not interest please refer any of your colleague /friends.
Contact Details:
Dipa Rani
Live Connections
Mail :dipa@livecjobs.com
(Mon to Friday: 10am to 5:30pm), (Sat: 10am to 12pm)
HYD : 3-6-69/B/13 Avanti Colony, Basheerbagh. 040- 23222842/3/23222593
WALK-IN interviews on Friday , 24thJune 2011, shell chennai, SBSC
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Shell India Markets Pvt Ltd.
Campus 4A, 3rd Floor, RMZ Millenia Business Park,
143 Dr.MGR Road, Perungudi, Chennai - 600 096, India.
We ...
13 years ago