Senior - IT Audit

KPMG India

3 - 8 years

13 - 18 Lacs

Gurgaon

Posted:9 months ago| Platform:

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Skills Required

Business process Data migration Manager Internal Audit Security implementation Project management Analytical Consulting Oracle Auditing IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Any Graduation degree from a reputed college with minimum 3-8 years of Oracle EBS/Fusion audit Or one end to end implementation experience or Oracle EBS/Fusion maintenance & support in AP, AR, GL, FA, PO, CM modules
Candidate should be we'll versed with the configuration across different processes for the respective modules
Must have good business process knowledge and excellent communication skills
Oracle certification would be a plus point
Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantageKnowledge and working on Oracle GRC/RMC (Roles Re-design, GRC functional rule setups) is plusQuick learner, adapt to new client situations quickly and work under a competitive environment
Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills
Experienced resources who have knowledge and worked on PMO activities will be an added advantage (include but not limited to planning project management activities, analyzing financial information to keep projects on track, collaborating steerco meetings, provide financial reports and budget outlines to Executives, evaluate projects to ensure they are meeting company standards, adhere to budgets, and meet deadlines)

Responsibilities

Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables
Would be required to execute Oracle related audit and advisory engagements, as tabulated below Pre & Post implementation review (configurations controls review, Role Review, Go-Live strategy & Cut over strategy review)System utilization reviewAdvisory related to above, Data migration review, Pre & Post Go-Live reviews, Segregation of duties, SOD Ruleset review and design, Oracle GRC / RMC Access Control and Process Controls review
Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice
Would be responsible for ensuring quality and timely delivery of projects
Would be responsible to interact independently with various Head of Departments and CXO level personnel, Oracle implementation partner, client IT teams and other stakeholders
Is expected to maintain excellent client relationshipSupervise associates and interns on engagements

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