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KPMG Global Services logo
Senior Oracle Controls KPMG Global Services

5.0 - 9.0 years

0 Lacs

karnataka

On-site

You should possess a good understanding of Oracle functionality, including Security, Business Process, Finance, HCM, and SCM modules, along with hands-on experience in managing, implementing, or supporting Oracle Controls engagements. It is important to have working experience in Oracle RMC (AAC and AFC) and navigating through Oracle Fusion Application Configurations. Key Responsibilities: - Administer roles, responsibilities, and Segregation of Duties concepts - Assist in SOX Audits/Internal Audits, and Risk Management - Implement and maintain IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements Qualifications Required: - Proven ability to identify and asses...

Posted 2 months ago

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