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Software Specialist

- This assessment gives us an idea of your C++ skills - Companies that evaluate this skillset in interviews: Rockstar Games, Ubisoft, Mayhem Studios, etc. - 10 Multiple Choice questions - Average time to complete: 7 to 10 minutes

Let's assess your Data Structures! 📋 &nbsp;- This assessment gives us an idea of your problem solving skills using DSA - Companies that evaluate this skillset in interviews: MPL, LILA Games, GSN Games, etc. - 10 Multiple Choice questions - Average time to complete: 7 to 10 minutes

Let's assess your Programming Patterns! 📋- This assessment gives us an idea of your code architecture skills - Companies that evaluate this skillset in interviews: Dirtcube, PTW, Playshifu, etc. - 10 Multiple Choice questions - Average time to complete: 7 to 10 minutes

Let's assess your OOPs skills! 📋- This assessment gives us an idea of your fundamental OOPS concepts and Solid principles skills - Companies that evaluate this skillset in interviews: Hitwicket, GSN Games, Tomo Club, etc. - 10 Multiple Choice questions - Average time to complete: 7 to 10 minutes

Let's assess your Unity Skills 📋 - This assessment gives us an idea of your Unity fundamentals - Companies you can apply for after taking this assessment: Godspeed games, Salvation Games, nCore Games, etc. - 9 questions: 9 Multiple Choice - Minimum score needed to qualify: 80% - Average time to complete: 5 to 10 minutes

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The Internal Audit Manager, Technology Controls Assurance, plays a pivotal role in advancing SOX compliance and internal audit programs.  Responsibilities include performing continuous enterprise risk assessments, managing a co-sourced technology audit team, managing annual SOX technology controls, performing SOX testing and documentation updates, conducting operational assessments, presenting audit findings, and building strong relationships with external auditors and company leaders.  This role requires strong communication, project management, and technical audit expertise within a highly regulated environment.

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<div data-automation-id="jobPostingDescription" class="css-184k0e0">We’re defining what it means to build and deliver the most extraordinary sports and entertainment experiences. Our global team is trailblazing new markets, developing cutting-edge products, and shaping the future of responsible gaming. Here, “impossible” isn’t part of our vocabulary. You’ll face some of the toughest but most rewarding challenges of your career. They’re worth it. Channeling your inner grit will accelerate your growth, help us win as a team, and create unforgettable moments for our customers. <h2>The Crown Is Yours</h2>As an Internal Audit Manager focused on Technology Controls Assurance, you will play a pivotal role in advancing our Sarbanes-Oxley (SOX) compliance and internal audit programs within a complex and highly regulated environment. Leveraging your expertise in technical audits, along with exceptional communication and project management skills, you will build strong stakeholder relationships while driving the management and execution of critical audit initiatives.<h2>What you’ll do as an Internal Audit Manager</h2><ul><li>Assist in performing a continuous enterprise risk assessment to identify, evaluate, and address active and emerging risks impacting the organization.</li><li>Provide day-to-day management and oversight over our co-sourced Technology Audit team to execute our internal audit and SOX plan.</li><li>Manage and support the annual SOX technology controls, coordinating with external auditors to optimize reliance strategies, limit fees, and minimize business disruption.</li><li>Assist in performing and updating annual materiality and planning analyses to define the SOX program scope.</li><li>Review and perform SOX testing, providing regular updates on status and findings.</li><li>Maintain and update Technology SOX documentation, including ITGCs, system implementations, and automated controls, to reflect the current environment.</li><li>Conduct operational assessments and audit projects to evaluate risks, compliance, and opportunities for process improvement.</li><li>Present audit findings to management, highlighting deficiencies, recommending corrective actions, and proposing enhancements to internal controls and operational processes.</li><li>Build strong relationships with external auditors and company leaders across technology functions, ensuring alignment on SOX matters.</li><li>Facilitate scoping discussions, PBC requests, and testing reviews while addressing exceptions and providing resolutions.</li></ul>&nbsp;<h2>What you’ll bring&nbsp;&nbsp;&nbsp;</h2><ul><li>At least 5 years of related Risk, Audit, or Finance experience is required, ideally in gaming or high-tech industries.</li><li>Bachelor’s degree in a related field and CISA, CIA, CPA, CA certification is preferred.</li><li>Demonstrated ability to educate and coach the organization on risk and control concepts, tailoring the information to align with their specific roles and responsibilities.</li><li>Proven experience in managing Audit and SOX projects, collaborating with stakeholders across technology functions to identify and address enterprise control risks.</li><li>Strong attention to detail, proactive mindset, and organizational skills to efficiently process and summarize large volumes of information.</li><li>Ability to manage multiple tasks and projects, balancing large and small initiatives simultaneously.</li><li>Excellent verbal and written communication skills, with the ability to convey complex concepts clearly to all management levels and effectively resolve conflicts.</li><li>Located in Boston, MA, with the ability to travel, both domestically and internationally, up to 15% of the time.</li></ul>#LI-SW1<h2>Join Our Team</h2>We’re a publicly traded (NASDAQ: DKNG) technology company headquartered in Boston. As a regulated gaming company, you may be required to obtain a gaming license issued by the appropriate state agency as a condition of employment. Don’t worry, we’ll guide you through the process if this is relevant to your role.The US base salary range for this full-time position is 112,200.00 USD - 140,300.00 USD, plus bonus, equity, and benefits as applicable. Our ranges are determined by role, level, and location. The compensation information displayed on each job posting reflects the range for new hire pay rates for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific pay range and how that was determined during the hiring process. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.</div>

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This assessment gives us an idea of your C++ skills- Companies that evaluate this skillset in interviews: Rockstar Games, Ubisoft, Mayhem Studios, etc.- 10 Multiple Choice questions- Average time to complete: 7 to 10 minutes

Let's assess your Data Structures! - This assessment gives us an idea of your problem solving skills using DSA- Companies that evaluate this skillset in interviews: MPL, LILA Games, GSN Games, etc.- 10 Multiple Choice questions

Data Structures and Algorithms

Let's assess your Programming Patterns! ????- This assessment gives us an idea of your code architecture skills- Companies that evaluate this skillset in interviews: Dirtcube, PTW, Playshifu, etc.

Programming Patterns

Let's assess your OOPs skills! ????- This assessment gives us an idea of your fundamental OOPS concepts and Solid principles skills- Companies that evaluate this skillset in interviews: Hitwicket, GSN Games, Tomo Club, etc.

Object Oriented Programming

Let's assess your Unity Skills ????- This assessment gives us an idea of your Unity fundamentals- Companies you can apply for after taking this assessment: Godspeed games, Salvation Games, nCore Games, etc.

Unity Game Engine

Software Specialist with 5+ years of experience in Oracle EPBCS, Hyperion Planning, or related EPM tools. Strong understanding of financial processes like budgeting, forecasting, reporting, and financial consolidation. Knowledge of EPBCS modules (Financials, Workforce, Capital, Projects, and Strategic Modeling). Experience with data integration tools such as Data Management, FDMEE, or other ETL tools. 

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 Client: Mastech Digital/Oracle Multiple RolesWork Location: Hybrid- Noida, Chennai, Bengaluru, and Hyderabad (1 day/week at any one these locations)Timings: (11 AM to 8 PM IST) Oracle EPBCS Consultant/Developer Core competencies, knowledge and experience <ul><li>Proficiency in Oracle EPBCS (or Oracle PBCS), Hyperion Planning, or related Oracle EPM tools.</li><li>Strong understanding of financial processes like budgeting, forecasting, reporting, and financial consolidation.</li><li>Knowledge of EPBCS modules (Financials, Workforce, Capital, Projects, and Strategic Modeling).</li><li>Experience with data integration tools such as Data Management, FDMEE, or other ETL tools.</li></ul>
Experience with Smart View, Financial Reporting Studio, or native EPBCS reporting tools. EPM Senior Developer (SC – FCCS): This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. Principal Duties and Responsibilities: <ul><li>Function as applications design architect/Lead for Oracle FCCS</li><li>Application Design point of contact for FCCS Analyst Teams</li><li>Provide Solutions to existing Architecture Design on the current system</li><li>Collaborate effectively with other groups</li></ul>
 Additional Requirements:· EPM Experience 5+ Years· Experience in Implementation of EPM cloud with strong Application Development process, experience on FCCS/HFM and good knowledge on consolidation process.· Experience in Requirement Gathering &amp; Solution Design· Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements)· Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers· Sound Knowledge on Financial Reports and SmartView Reports· Good communication Skills· Travel Readiness EPM Lead (PC – ARCS): This position is responsible for overall development of Account Reconciliation solution (ARCS) i.e. design, configuration, data integration and testing. This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. Principal Duties and Responsibilities:· Experience implementing ARCS from design, configuration, data integration, and testing· Sound knowledge on ARM/ARCS including Reconciliation Compliance &amp; Transaction Matching· Functional knowledge of Finance/accounting and account reconciliation is a mustKnowledge and experience working with a consolidation tool and general ledger is a plus· Provide Solutions to existing Architecture Design on current system· Collaborate effectively with other groups Additional Requirements:· EPM Experience 7+ Years· Experience in Implementation of Hyperion with strong Application Development process experience on Hyperion EPM Product Suite.· Experience in Requirement Gathering &amp; Solution Design· Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers· Sound Knowledge on standard and custom reports· Good communication Skills· Travel Readiness EPM Lead (PC – Integration): This position is responsible for the solution design and development of EPM Cloud Applications integrations. This position will collaborate with various technical experts within our organization to implement technologies within Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. Key Responsibilities · Gather integration requirements; plan, coordinate and participate in workshops, solution refinement, development activities, and support the testing of integrations· Exhibit confidence and ease when interacting with technical counterpart, middle and senior-level managers (client and internal);· Provide pre-sales support in terms of EPM Integrations, automations.· Provide expertise in building innovative solutions for EPM scope.· Assess business and technical impacts of solutions.· Demonstrate professional communication skills including presenting in front of clients, client workshops and regional events; development of proposal content, articulation of methodology, and formal written deliverables· Develop and maintain an up to date knowledge of relevant Oracle products and services within rapidly evolving Cloud Security offerings.· Network and Collaborate by sharing knowledge and best practices within the team and cross lines of business.· Coach, mentor and train junior consultants Core competencies, knowledge and experience· Minimum of 8+ years relevant experience in EPM integrations, FDMEE, Data Management, Oracle Integration Solutions, e.g. ODI, and 3+ years in Cloud native solutions e.g. OIC.· Provide domain expertise in EPM integration and data conversion from all sorts of data sources like Fusion, On_premise sources like ERP, SAP, PeopleSoft etc.· Must be capable of designing integrated solutions and architectures in heterogeneous environments involving Oracle SaaS, PaaS and 3rd party products, with specific knowledge of common SaaS integration designs.· Working knowledge on Core EPM skills like EPBCS, FCCS and ARCS.· Preferred experience/exposure with cloud native integration along with SQL, REST API and python skills.· Lead Interactions with clients’ technical resources and management, ability to plan for and facilitate workshops, influence key decision makers, act independently to develop best-practice, innovative solutions.· Ability to own the deliverables of a complete large scale project as a EPM technical domain expert. <ul><li>Expertise in quick evaluation of product fitment for given requirements, define future roadmap for cloud transformation programs, identify risks and define mitigations.</li></ul>
 Thanks &amp; RegardsMonika SaxenaTeam Lead- Recruitment &amp; DeliveryMastech Digitalmonika.saxena@mastechdigital.com7042213077
 
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