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CriteriaAM
Basic Qualification (Fresher) B.E. (IT / E&TC) / CA, MBA, CISA or other equivalent certifications
Relevant Industry / Sectors Retail Banking
Global GICs (FS)
NBFC
Mutual funds
Trading organizations
IT Internal Audit
Relevant Experience ITGC Testing
testing controls for Operating systems (LINUX / UNIX / AS400 / Windows / Solaris) and databases ( Oracle / SQL / DB2)
Ability to articulate industry specific challenges / risks / business cycle automated controls (such as – NPA classification, interest calculation, SWIFT, post implementation review for banks / brokerage computation for trading organisations / NAV computation, unit capital allocation, brokerage computation for Mutual funds)
Addition Experience Preferred (Basic, Hands-on, Detailed) Specific Application Skills: Finacle, Temenos,Flexcube, Finnone, Credence, Murex LifeAsia, Mfund, Miles, Multifond
Regulatory IT audits / Network security / cloud reviews
Experience on working on PCAOB clients
Relevant Experience in Years CA. MBA, CISA with 1 – 3 Y
Team Management Team Leader + Delivery management
Client Skills Articulation of Issues, Impact and recommendation
Solution Identification



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