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.
• Implement and maintain while performing IT audits/testing for controls as per
ISO 27001 or Regulatory compliance requirements.
• 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.
• Valuable 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.

RESPONSIBILITIES

• Total Experience: The candidate must have 3–7 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

Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

📌 Senior- Oracle Security (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru