Executive- SAP Automated Controls testing

TataMotors

Pune, Maharashtra
Permanent
Full-time

1 month ago
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Position SummaryTesting of General IT Controls and basic understanding of Business Processes.EducationMBACA InterWork ExperienceMin. 3 – 5 Years of Work ExperienceKnowledge of ITGC, SoX 404, Internal Audit, ISAE3402/SSAE18Prior experience in Big 4 will be an added advantage.To support the provision of objective assurance and consulting activities to assist TML and associated subsidiaries in defining, managing and monitoring an effective internal control environment across the Group.To provide support on internal control validation and certification processes and ensure consistency of the TML Internal Control framework assessment and standards to be applied.Experience of conducting Internal audit/controls provision within global organisations. Experience of business process re-engineering in global organisations and managing projects, Governance, risk and control, COSO and Financial Reporting RequirementsTata Motors Leadership CompetenciesCustomer Centricity - Anticipating, understanding and focusing efforts on meeting the customer (stakeholders) needs or expectationsDeveloping Self and Others - Recognizing continuous development is essential for success and taking steps to develop self and helping others to excelDriving Execution - Translating strategy into action and executionLeading by Example - Encouraging and following ethical standardsLeading Change - Recognizing the need for change, initiating and adapting to changeMotivating Self and Others - Inspiring teams and individualsFunctional CompetenciesJob ResponsibilitiesTags

Comply with regulatory requirements & standards
ERP systems and Automated Control Environments
Ensure timeliness and accuracy of various financial compliance monitoring & reporting activities and liaise application owners for clarification/remediation actions
Assist Group Controls IT Lead with the testing of financial compliance reporting from Regions/Territories and with the preparation of dashboard material for Leadership Team meetings.
Continuously review and enhance IT Controls compliance sustainability within Tata Motors, and manage projects related to it.

TataMotors