دسمبر ۱۷, ۲۰۲۱ شائع ہوئی 5 نے دیکھا
- Plan and perform sox based IT audits in accordance with sec ICFR requirements.
- Identify, create and map IT controls to Cobit and COSO standards.
- Designing test plans for testing of and reporting on IT general controls relevant to ICFR.
- Detect weaknesses and deficiencies and trace the remediation with respective process owners.
- Liaison with external IT auditor.
- Work with internal company management to assess the financial processes and determine the critical computerized systems to be audited in order to reduce identified risks, affecting MTBC financial statements.
- Prepares audit reports in line with ICFR requirements.
Tools / skills:
Core skills:
- IT-related knowledge, such as IT governance processes, applications, and infrastructure Proficiency in all IT risks and controls
- Working knowledge of oracle, SLAs, databases, networking, operating systems, SDLC, data center, business continuity, and disaster recovery
- Using IT standards of business software, ERP, Bi, and financials
- Internal/external IT audits
- Previous IT audit experiences, such as process evaluation, testing, and documentation
- Expertise in MS office suite
Soft skills:
- Go getter attitude
- Ability to manage strict delivery timelines
- Ability to blend exceptional attention to detail and ability to retain strategic direction.
- Ability to produce high quality work products for internal audit department and the senior management.
- Excellent time management and teamwork skills.
مہارتیں
نوکری کی تفصیلات
MTBC
pMTBC was established in 1999. Headquartered in New Jersey, USA, it is a dynamic and rapidly growing multinational healthcare IT Company. Deloitte Technology Fast 500 ranked MTBC in its list of fastest growing technology companies of North America. The Company has attained tremendous growth in the short span of a few years, which is testament to well-implemented, technology-based processes and which also lays the foundations for productivity. MTBC is following a formula of long-term growth by combining and utilizing labor force increase, investment activity and scientific and technological progress. MTBC offers American physicians customized solutions that reflect the very best in practice management services available in the industry today. Our services maximize the power of the Internet and technology to give medical providers better control over scheduling and billing, total access to all of their billing information, and comprehensive practice-management reports, all the while reducing the cost factor. The organization's management envisions reinvesting most of its earned profits mainly towards IT, and developing various technology-based solutions that will completely replace manual processes. MTBC operates 24/6 with a workforce of more than 1000 employees operating in three shifts in Rawalpindi & Bagh (AJK). The Company is providing a platform to young professionals to learn and practice their innovative ideas in a healthy work environment./p
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