Exhibits thorough knowledge of the design, implementation, and assessment of controls, involving a significant understanding of the systems implementation lifecycle, involving configuring and optimizing business process controls, and application security
Demonstrates proven thorough knowledge of, and/or success in roles interfacing with clients involving, assessing controls as it relates to SAP/Oracle versions--core financial modules, projects, some industry-specific modules and/or bolt-on products, emphasizing
Should have a comprehensive understanding of the following areas for a global network of professional services firms
Exhibits thorough knowledge of controls (including configuration)for some of the SAP/Oracle applications or technologies
Exhibits thorough knowledge as a consultant, auditor, or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions and leading the planning and execution of projects
Post-graduate certification like CA/MBA, Bachelors Degree in Commerce/ Engineering or Management Information Systems or Masters in Computer Applications