Table of Contents
KPMG Off campus 2024 Details :
KPMG Off campus Drive 2024 Eligibility Criteria :
Join Telegram for All Top MNCs Jobs Updates
Job Description
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.
•1 Working experience in Oracle RMC (AAC and AFC).
• 2.Experience in Navigating through Oracle Fusion Application Configurations.
• 3 Experience in administering Roles Responsibilities and Segregation of Duties concepts.
• 4 Assisting in SOX Audits / Internal Audits, Risk Management.
• 5 Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
• 6Proven ability to identify and assess complex information protection risks and controls.
• 7Understanding of a wide range of information security and IT methodologies, principles, technologies, and techniques.
• 8Good understanding of SOX, GITC controls and audit procedures.
• 9Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards.
• 10A genuine interest and desire to work in the information security field.
• 11Problem solving and troubleshooting related to security configurations.
• 12Partners 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
Qualifications
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Join our WhatsApp Group for Instant Jobs Notification