Consultant/AM/Manager/Associate Director - ITGC

- Knowledge of IT General Control like Patch Management, Incident Management etc.

- Good understanding of data flow/ workflow in the oracle application

- Good knowledge of following controls in oracle

- Password controls

- Segregation of duties

- Changes to Masters and transactions

- Testing of financially Critical Interfaces

- Data migration testing

- Strong coordination capabilities to deliver the work

- Client handling capabilities for the opening meetings, execution and delivery

- Audit trails

- Integrated applications which are financially critical and its testing

- Number of Automated controls and their testing

- Number of Report testing (Standard/Customized)