Responsible for performing configuration Information Technology security / Network security/ Application controls review / Process review surrounding IT Management.
- Perform or assist with ERP configuration reviews, segregation of duties review, internal audits, special reviews / projects, agreed upon procedure, perform ERP health check and utilization review etc.
- Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.
- Application review: ERP and in - house built application
- SAP and Oracle certification
- 2- 4 years of experience in related field in a professional service firm or Industry.
If interested, kindly revert with your updated profile at: mrinalini.singh@veritasresource.com
Mrinalini Singh
Veritas Resource & Training Solutions Pvt Ltd
M : +91-9642771858
Email ID: mrinalini.singh@veritsresource.com
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