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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the business, using their skills in developing key internal relationships. You will play an integral role in Risk assurance services provided to clients. Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firms workflow management tool, understand optimal and required manner in which to document results of work performed Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback. Serve as participant on communications with numerous engagement teams The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed. As part of the Controls Assurance team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains: - Change management - Logical access (i.e. user administration, access recertification) - Computer operations (i.e. problem management, batch processing, back-ups) - Program development - Understanding of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury etc). - Design effectiveness of IT and/or Business Process controls (Walkthrough with client) - Operating effectiveness of controls - SOX Compliance - Internal audit Have understanding of Internal controls and compliance and how it relates to the overall audit. Responsibilities: Perform work and provide related deliverables in accordance with SDC User Guide and instructions as applied to engagement team work request submissions Maintain working knowledge of SDC User Guides Monitor time and manage deadlines Adhere to SDC policies and procedures Participate in training, coaching and other developmental opportunities. If interested please share your updated CV to shalini@alphaconsultantz.com,
Keyskills :
itgeneralcontrols riskassurance businessprocess batchprocessing generalcontrols workeffectively internalcontrols problemmanagement workflowmanagement useradministration workingenvironment it cv sox risk design manual access testing tate