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  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Role purpose

Play the key part in Vodafones overall Payment Security environment by proactively working with the local market Finance and treasury team to implement/expand a robust control framework

Understanding of IT General Controls, business processes and internal control concepts (COSO, COBIT), control rationalization, optimization, effectiveness and efficiency; knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance Provide clear, consistent and regular feedback to Fin Ops teams in local markets and FSSC on the quality of their process outputs and proactively work with them to identify improvement opportunities

Knowledge of Enterprise Resource Planning applications like SAP and Oracle Business Suite or other sector specific IT applications, understanding of IT general controls, process analytics and business intelligence, sampling strategies and confidence levels, application of data analytics and analysis of results

Knowledge of Information Security, Data Privacy, understanding of Cloud security, Big Data, ISO 27000 series and Business Continuity Management would be useful

Prior experience in Telecom sector would be useful

Experience related to implementation of variety of research and information gathering strategies, conduct IT risk assessment, perform and interpret gap analysis and development of risk remediation strategies

Key accountabilities and decision ownership

Effective planning, review and accountable for Payment system and control self-assessment review

Play a leading role in driving innovation agenda for effective review

Skills in project management and assignments closure

Team leader for the assigned projects

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : IT Software : Software Products & Services
Role : Project Leader/ Project Manager
Salary : As per Industry Standards
Deadline : 11th Jan 2020

Key Skills:

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