Job Description

ERP Principal Programmer
We are seeking a technical, process & detail-oriented Senior Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO27001. This person will be a key member of then Internal SOX and Compliance team, working across the Engineering and other key teams seeking to identify the opportunities to manage and mitigate areas of risk.





Responsibilities:





Assist with all stages of the annual SOX program. This includes coordinating testing with management, formulating and conducting test plans, and reviewing observations and recommendations with IT process owners.


Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits


Background in developing and maintaining security policies, processes, procedures, and standards


Perform process walkthroughs and perform testing of key ICFRs.


Perform continuous monitoring and status reporting to ensure transparency and communication of progression throughout the various SOX cycles/ milestones.


Knowledge of and prior hands-on experience in GRC tools/ technologies





Qualification:





Understanding of internal control frameworks (COSO)


Understanding of the requirements of Sarbanes-Oxley


Minimum 4-6+ years of relevant experience with a strong background in internal control reviews


Bachelor's Degree in Accounting or Finance or equivalent education requirements.


Previous Big 4 Public Accounting experience


Strong people and communication skills to manage the information gathering and positively influence others

Employment Requirements

: TTEC requires all employees hired in the India to successfully pass a background check including employment credentials, education, permanent and current address verification and if applicable, immigration and work permit documentation as a condition of employment. Depending on location and client program, a drug test may also be required as a condition of employment. TTEC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. You will be asked to share with TTEC as well as its representatives, all such personal information that it may require to conduct such background verification and also agree to TTEC and its representatives collecting and storing such personal information and transferring the same, whether in India or abroad.

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Primary Location

: India-Telangana-Hyderabad