Urgent Opening for ERP Process Implimentation Analysts With (CMMI, Audit)

We are looking for Analyst , Senior Analyst and Assistant Manager for our client Deloitte Consulting Ltd www.deloitte.com to be based at Hyderabad. Kindly let us know your interest and send across your updated profile in Ms word format with the following deatails ..

Current Organization
Current Designation
Current Location
Highest Edu. Qualification.
Total Years of Experience.
Current Salary (In Lakhs).
Expected Salary (In Lakhs).
Notice Period.
Any other offers in hand


The Requirement Details are given as below ..


The ideal candiate should have at least 2+ years of experience on Post Implimentation Audit on ERP Implimentations and Besically candiates who does the Functional Testing and Process Audit of the Implimentation and veryfies on the process and functionalities befor the ERP go Live ...

Besically Post Implimentation Support people who does the Audit works..

1. Process Prospective - Quality Process ,
2. Requirement Gathering and Analysis
3. High Level Desinging.
4. CMM I Level Audit.
5. Business Process Audit - Should be Very well Aware and Have experience on Govenance rule : " Sarbanes - Oxley " SOX.
savera systems


Levels:
Analyst (1-2 yrs relevant experience)
Senior Analyst (2-4 yrs relevant experience)
Assistant Manager (4-6 yrs relevant experience)
Qualifications: MBA (IT & Systems) / Chartered Accountants / B.Tech / MTech / Relevent Exp
Traveling Opportunity: Based only on assignment/project basis.
Skills looking at: Any of them
ITGCC (IT General Computer Controls)
ERP Domain (SAP /JDE / People soft / Oracle)


· 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

R10 CA offers a wide range of services that include: 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.



Kindly let us know your interest by sending your updated profile as soon as possible with the Above following details...........


Also refer your friends who would be interested for the same as the requirement is very high.

Regards
Jit
URS Career Executive Search and Services
Bhubaneswar
0674- 2560034
Mob - 09438133031
jit.urscareer@gmail.com