Data Integrity Expert

2 days ago


Bengaluru, Karnataka, India Spigot Software Private Limited Full time

Welcome to Spigot Software Private Limited, where we are committed to delivering excellence in financial transformation. As a Data Integrity Expert, you will play a vital role in our ERPM Program's Controls Workstream, ensuring that our new ERPM system is designed with robust controls to maintain data integrity.

About the Job:

  • You will review functional specifications, technical specifications, and system architecture to understand end-to-end integrations and design controls.
  • Design and document new controls for end-to-end data integrity, ensuring completeness and accuracy of data transferred between ERPM and relevant upstream or downstream applications.
  • Document IT automated controls, detailing how they operate from system to system via middleware tools, capturing configuration details.
  • Evaluate and document changes, assessing the impact of new integrations on existing controls.

Requirements:

  • 5+ years of IT audit experience within SOX Compliance/Risk functions or Internal Controls Advisory or Assurance services.
  • Familiarity with IT Applications and its infrastructure including Oracle Fusion, SAP Accounting and Billing applications, SalesForce.com, Snowflake, Integration tools.
  • Strong understanding of SQL and other Scripting Languages.

Salary Range: ₹15,00,000 - ₹25,00,000 per annum



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