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.
• Working experience in Oracle RMC (AAC and AFC).
• Experience in Navigating through Oracle Fusion Application Configurations.
• Experience in administering Roles Responsibilities and Segregation of Duties concepts.
• Assisting in SOX Audits / Internal Audits, Risk Management.
• 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.
• Total Experience: The candidate must have 2–6 years of relevant experience in a similar role, preferably with a Big 4 firm
Excellent written and verbal communication skills
• Team player
• Self-driven
• Oracle Certified Professionals.
• Ability to work independently and motivate team member
#LI-SD1
#KGS
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
