Position Overview
The Role : This role is a senior functional specialist position that sits at the intersection of IT systems development and audit domain knowledge. It is not a pure technical coding role, nor a pure auditor role β it requires someone who can deeply understand audit processes and translate them into functional IT solutions. 1. Core Qualifications Education : B.Tech / B.E. / MCA (or equivalent). A degree in Computer Science, Information Systems, or IT is preferred. Experience : Minimum 8 year s of post-qualification experience in system development / implementation / functional consultin g. 2. Must-Have Technical & Functional Experience Hands-on involvemen t in at least one full lifecycl e project involving Development / customization Testing Roll-out / implementation of an Audit Management System (AMS ) and CAAT tools Strong experience in functional requirements gatherin g, gap analysi s, and functional specification document (FSD ) writing. Experience in preparing user manuals, trainin...