fortunesearch@dataone.in <fortunesearch@dataone.in>
Currently have an opening for an MNC in Pune
The details given below. If interested, pls. revert with your updated resume mentioning your current ctc,xpected ctc & notice period.
Project Lead – Audit & Compliance
Perform a support role in managing overall audit and compliance requirements for Transportation Systems with dotted line reporting to both the TS SOX Lead and the Turbo PP&C Lead.Job Description:
Responsible! for tracking SOX Compliance and SEI CMMi Compliance across Transportation Systems/ Turbo Technologies (HTT) - IT projects.
- Establish and maintain an internal audit calendar for IT projects across HTT;
- Work with supervisors to develop and maintain audit checklists for CMMi and SOX compliance;
- Conduct offline and online audits of CMMi project documentation, SOX IT testing, and interviews with IT Project Managers using appropriate checklists. Communicate report out of audit results to Project Teams/IT Effectiveness, including Non-Compliance and Corrective Actions detail and schedule;
- Provide completed IT SOX testing narratives in the areas of system implementation, change management, batch processing, application security (including SAP Basis)
- Work with internal resources to coordinate internal testing activities
- Potentially work with external auditors as liaison during externa! l testing activities
- Provide completed IT SOX testing narratives in the areas of system implementation, change management, batch processing, application security (including SAP Basis)
- Specifically, perform any manual effort required to gather metrics data to support monthly IT SCORECARD delivery. Publish monthly presentation and facilitate monthly meeting with IT Leadership.
Key Deliverables:
- Quarterly Audit Calendar
- Audit Schedules
- NC descriptions and Corrective Actions Schedule
- Documentation (including SOX IT testing narratives)/Reporting of Audit Testing Results/Findings
- Monthly IT Scorecard (need to validate if this is still a requirement)
- Management Reporting.
Education:
- Minimum bachelor's degree in accounting or ! IT field – Background could be in auditing (IT auditing preferred, but financial auditing ok)/ Sarbanes Oxley auditing experience preferred/ SEI CMMI or other process related methodology/ overall process compliance/ quality assurance; Excellent communication skills; Team player, but can work independently; Six Sigma certifications a plus, but not required;
Experience:
- Minimum 3-5 years –
Regards
Ayushmati
Fortune Search
Mobile - 9970169012
Ayushmati
Fortune Search
Mobile - 9970169012
Looking for IT/ITES jobs in India - Visit us http://itkpobpojobsindia.blogspot.com