KPMG

Executive

Job Location:  Bangalore
Job Description:  SkillSet: segregation of duties, internal audit, cloud security, oracle database, problem solving.
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  • 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.
  • Experience in Navigating through Oracle Fusion Application Configurations.
  • Experience in administering Roles Responsibilities and Segregation of Duties concepts.
  • Experience in Navigating through Oracle EBS R12/11i Application Configurations.
  • 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.
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Functional Area:  ERP / CRM
Experience:  4 - 6 years
Qualification:  ("Graduation in any field")
Salary:  6 Lakh to 12 Lakh INR
 
KPMG
Job Ad publication date: 22 Apr 2021  

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