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128 KPMG India Jobs
Senior - IT Audit
KPMG India
posted 1d ago
Job Role Insights
Flexible timing
Key skills for the job
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)
- 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
Employment Type: Full Time, Permanent
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What people at KPMG India are saying
Rating based on 1 Technology
review
Anonymous · Food, Beverage & Hospitality
in Gurgaon / Gurugram
KPMG I love mine very much to work here. Excelling here is very good.
- Salary - Good
KPMG I love mine very much to work here. Excelling here is very good.
What KPMG India employees are saying about work life
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