Senior Associate ERP Oracle
- B.g. Consultants
- 6 to 11 Yrs
- Multi-City, India
- 4 years ago
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Job Description
- Bachelor or Master degree with a minimum of 4-5 years of professional experience in IT audits or IT risk assessments, Oracle security risk & controls auditing or experience with Oracle implementations designing Oracle security or serving as an Oracle security analyst
- Candidate should have professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks
- Demonstrated knowledge of auditing Oracle ITGCs, which includes ITGC basics as well as items specific to Oracle application security
- Technical exposure in the Oracle suite of applications including Oracle Cloud ERP, CRM, HCM, Procurement, SCM, and Oracle EBS.
- Demonstrated knowledge of Oracle EBS function based security as well as role, responsibility and menu design and the understanding of how to most effectively audit it
- Clear and concise communication skills. Ability to understand what to communicate to difference audiences
- High organized with the ability to monitor engagement time and expenses
- Provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunities
- Understanding of information systems risk assessments and controls reviews
- Ability to put forth additional effort to meet deadlines when necessary
- Experience with data analytics tools (such as ACL or MS Access) performing complex queries
- Team member of at least one Oracle implementation
- Demonstrated knowledge of auditing Oracle automated business controls
- Demonstrated knowledge of using Oracle GRC tools, such as Oracle GRC, Approva, CaoSys or other Oracle ERP controls monitoring tools to perform rule designs or assessments or audits
- Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other)
- Candidate with CISA will be preferred
Employement Category:
Employement Type: Full timeIndustry: IT - Software Role Category: Risk / UnderwritingAudit Functional Area: Not ApplicableRole/Responsibilies: Senior Associate ERP OracleContact Details:
Company: B.g. ConsultantsLocation(s): Multi-City, India+ View Contact
Keyskills: public accountancy cisa risk consulting oracle security oracle grc
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