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Internal Controls - Manager
ConfidentialBengaluru / Bangalore24 days ago
Job descriptionManage internal and external IT audit engagements with a focus on control testing. Analyze risk and ensure controls effectively minimize them while balancing commercial impact. Deliver audit projects on time with precision and quality. Foster an inclusive culture and support diversity within the team.
Key deliverables :
- Conduct IT application and business process control testing, including Oracle Fusion modules.
- Perform business process reviews and identify control gaps.
- Collaborate with data specialists to design audit tests and extract insights.
- Present audit findings clearly and support risk and control improvements.
Role responsibilities :
Skills Required
Risk Management, It Audit, Internal Control, Sox Compliance, Oracle Fusion
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Manager Internal Control • Bengaluru / Bangalore