Oracle EBS

3 - 7 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an Oracle EBS Consultant, you will be responsible for providing advisory services including pre and post-implementation reviews, as well as configuration reviews. You will also conduct audits related to IT General Controls (ITGC), General IT Controls (GITC), and IT Application Controls (ITAC). In addition, you will focus on security aspects such as Oracle Risk Management Cloud (RMC), Segregation of Duties (SoD) reviews, Role Reviews, Application Access Controls (AAC), and Application Function Controls (AFC). Your expertise in Oracle EBS and Fusion will be essential in ensuring the efficiency and security of the systems you work with. Key Responsibilities: - Provide advisory services for pre and post-implementation reviews - Conduct configuration reviews - Perform audits on IT General Controls (ITGC), General IT Controls (GITC), and IT Application Controls (ITAC) - Focus on security aspects including Oracle Risk Management Cloud (RMC), Segregation of Duties (SoD) reviews, Role Reviews, Application Access Controls (AAC), and Application Function Controls (AFC) - Utilize expertise in Oracle EBS and Fusion to ensure system efficiency and security Qualifications Required: - Strong background in Oracle E-Business Suite (EBS) and Fusion - Experience in conducting IT audits and reviews - Knowledge of IT general controls and application controls - Familiarity with security aspects such as Segregation of Duties (SoD) and Role Reviews,

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KPMG India

Professional Services

Pune

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