REQUIREMENT:
- 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 reducing identified risks, affecting MTBC financial statements.
- Prepares audit reports in line with ICFR requirements.
SKILLS/TOOLS:
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 experience, such as, process evaluation, testing and documentation
- Expertise in MS Office suite
Soft Skills
- Go getter attitude and take ownership
- Ability to manage strict delivery time lines
- Ability to blend exceptional attention to detail with an 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.
Skills
Job Details
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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