ITGC-Oracle

Location -Kolkata, Trivandrum, Bangalore, Chennai, Hyderabad, Noida, Gurgaon, Pune

Experience- 3-6Years

To qualify for the role you must have

• A bachelors or masters degree and at least 3-5 years of related work experience 
• Deep understanding of Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash). Oracle Fusion Cloud/EBS Experience: 
• Experience in Internal controls within Oracle Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls. Securing application and DB layer within Oracle EBS/Fusion AND/OR
• Strong understanding of Segregation of Duties and User provisioning, experience implementing, assessing, or implementing controls monitoring tools like Oracle Advanced Controls, Oracle Risk Management or other GRC tools AND/OR
• Experience implementing and supporting at least one Oracle Fusion Cloud or Oracle EBS implementations in a Functional role. 
• Excellent teaming skills, with ability to train, coach and manage staff
• Excellent communication, documentation and report writing skills 
• Professionals with Oracle certification preferred, Good to have additional Industry related certification such as CISA, CISM etc.