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Our Client, A global technology and consulting company is looking to engage with a Consultant who can deliver following key Responsibilities:
1. ICFR Monitoring Administration (Optro / AuditBoard) -
2. Control Monitoring & Documentation Review
Execute monitoring/testing procedures within Optro Workstream for IT and business process controls
Evaluate documentation for accuracy and alignment with control requirements
Monitor control performance across assigned processes (completeness, timeliness, accuracy)
Note: The resource will not conclude on control design or operating effectiveness.
3. Process Documentation Support
4. Limited Control Execution –
5. Audit Support (Indirect Role) -
The resource will not interact directly with internal or external auditors.
6. Financial Data & Corporate Control Support -
7. Issue Identification & Escalation –Raise questions or concerns regarding:
The resource is not responsible for deficiency remediation or control owner follow-up, which remain with the ICFR management team.
8. Cross-Functional Support
Support both business process and ITGC monitoring activities
Experienced:
A global technology and consulting company
Professional services - Finance & Accounting
5+ years
1
12 months
5+ years
On-Site - Bengaluru
12 months
14+ years
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12 months
8+ years
Hybrid - Delhi
12 months
16+ years
On-Site - Mumbai
12 months
3+ years
Remote - India
12 months
15+ years
On-Site - Mumbai
12 months
4+ years
Hybrid - Bengaluru
12 months
12+ years
On-Site - Bengaluru
12 months
10+ years
On-Site - Delhi
12 months
6+ years
On-Site - Delhi
12 months
9+ years
Hybrid - Bengaluru
12 months
3+ years
Hybrid - Delhi
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