Intern/ Trainee

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Intern/Trainee

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Job Title: Functional Consultant - Contract management
Role: Implementation of Contract Management Systems
Experience: 5 to 8 years’ experience in implementing Source to Pay or Contract Management technologies
Location: Pune, Mumbai, Gurgaon, Delhi and Bangalore

Domain knowledge:
• Understanding of end to end Contract Lifecycle or Source to Pay cycle.
• Icertis Certified Professional having at least 5+ years of Industry experience out of which at least 3 years in
Icertis technology
• Must have worked on at least two Icertis Implementation projects.
• Should have in-depth knowledge of ITIL framework for support related to Icertis.
Job roles and Responsibilities:
• Gather and document requirements and responsible for creating Business Requirement document, Solution
document,etc.
• Document and map “as-is” and “to-be” process in Visio diagram
• Excellent hand on experience in configuration, testing and analytical skills to break software under test
• Create User stories and test Cases based on the captured requirements
• Interact with customers on/ off-site to troubleshoot issues, provide workarounds by leveraging your
troubleshooting skills
• Assist in functional testing and support in conducting UAT and PROD deployment
• Ability to write and review test strategy, test plans, test cases, defect reports, traceability metrics for
SaaS/PaaS implementations
• Fast learner and an ability to work in a dynamic fast paced environment with minimal supervision.
• Project Management skills with knowledge of presentation and should be able to give demos
• Should have good communication skills

Mandatory skill sets- Compliance
Preferred skill sets - Compliance
Year of experience required -3-8
Qualifications- MBA/ B.Tech/ LLB

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Compliance Support, Standards Compliance

Optional Skills

Ensure Compliance

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date