Excellent Openings for SOX Auditor with EclipsysCorporation, Leading HIT Solutions Company in North America!!!
Eclipsys: The Outcomes Companyｮ
Eclipsys (NASDAQ: ECLP) is a leading provider of advanced clinical, financial and management information software and service solutions that help our customers be among the best places to both give and receive care.
Basic details about Eclipsys:
窶｢ Ranked in top 4 HIT Integration Engines
窶｢ 2200+ employees
窶｢ Operating from 13 development centers across the globe
窶｢ Company business volume Rs. 2000 Crores
窶｢ NASDAQ Listed Company
窶｢ 16 Offices in North America
窶｢ ISO 9001:2000 Certified
窶｢ ISO 13485: 2003 Certified
窶｢ Compounded annual growth 20.7 %
窶｢ Revenue of year 2006 $ 425 Million
Total Yrs of Exp.: 1+ Yrs
Job Duties & Responsibilities:
窶｢ Assisting with documentation of Sarbanes-Oxley controls relating to India operations.
窶｢ Documenting process understandings in flowcharts and / or process narratives.
窶｢ Performing transaction walkthroughs of each process to confirm the auditor窶冱 understanding of the process (i.e.; following a transaction all the way through the process). Documentation evidencing performance of the walkthroughs will be retained of the actual results compared to expected results.
窶｢ Certain testing of controls, which will be coordinated with N. American auditors.
Longer term, the India audit positions are expected to:
窶｢ Assist in the annual risk assessment effort, primarily specific to India
窶｢ Perform reviews of documented Sarbanes-Oxley controls for India local operations and N. American processes that are offshored (currently AP, Billing);
窶｢ Assist with certain other monitoring controls (such as targeted auditing of disbursements or employee travel and entertainment expenses on a company-wide basis)
窶｢ Certain monitoring controls relating to Oracle user access or application settings for the India company.
窶｢ Assist with data analytics (This will be done in collaboration with N. America audit team)
窶｢ Help build controls awareness with India personnel that are designated as 窶彡ontrol owners窶戍br>
窶｢ Be available for special projects as needed (such as change in business process)
Required Knowledge, Skills & Abilities:
Accounting / audit . Familiarity with Sarbanes-Oxley requirements.
Chartered Accountant, CPA, CIA or equivalent preferred.
Preferably one of the two auditors would have blended that includes some level of IT auditing in support of financial audits.
General computer skills; Microsoft Office (including Visio); Oracle or other ERP exp a plus.
Good English communication skills (written and verbal)
JOB LOCATION: Pune, MAHARASHTRA
If you are interested in taking a challenging opportunity with Eclipsys. Kindly send your updated resume along with the following details:
1. Total Yrs of exp.:
2. Exp. in SOX:
3. Current CTC:
4. Expected CTC:
5. Notice period:
6. Educational Qualifications:
7. Current Location:
8. Willing to relocate to Pune (Y/N):
IT Recruitment Specialist
Eclipsys (India) Pvt. Ltd.
I Floor, Wing 4, Cluster C, EON Free Zone
Plot no. 1, S. No. 77, MIDC Kharadi Knowledge Park
Pune 411 014
(P): +91 - 20 - 30578093