About this role
Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements.
• Working experience in Oracle RMC (AAC and AFC).
• 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.
Other facts
About KPMG Global Services
KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients.
Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.
What you'll do
- The role involves managing and implementing Oracle cloud security and controls engagements while assisting in SOX audits and internal audits. The candidate will also identify security gaps and provide solutions in collaboration with other stakeholders.
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