KPMG India is looking for Exec- Oracle Controls

Full time On site @KPMG India posted 3 weeks ago in Business Consulting and Services Email Job

Job Detail

  • Job ID 22845
  • Career Level  Executive
  • Experience  4 Years
  • Job Categories  Associate
  • Qualifications  Degree Bachelor

Job Description

About the job

Job Description

Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle Controls engagements.

  • Experience in Navigating through Oracle Fusion Application Configurations.
  • Experience in administering Roles Responsibilities and Segregation of Duties concepts.
  • Assisting in SOX Audits / Internal Audits, Risk Management.
  • Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
  • Proven ability to identify and assess complex information protection risks and controls.
  • Understanding of a wide range of information security and IT methodologies, principles, technologies, and techniques.
  • Good understanding of SOX, GITC controls and audit procedures.
  • Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards.
  • A genuine interest and desire to work in the information security field.
  • Problem solving and troubleshooting related to security configurations.
  • Partners with other functional stakeholders to identify security gaps and provides solutions.
  • Ability to multi-task and change priorities as needed.
  • Communication, presentation and problem-solving skills.
  • Good working knowledge of PL/SQL queries and MS-Excel and MS-Access.

Responsibilities

  • Total Experience: The candidate must have 3–6 years of relevant experience in a similar role, preferably with a Big 4 firm

Excellent written and verbal communication skills

  • Team player
  • Self-driven
  • Oracle Certified Professionals.
  • Ability to work independently and motivate team member

#KGS

Qualifications

Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Required skills

MS Access MS Excel pPL/SQL

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