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130 KPMG India Technology Jobs

Senior - IT Audit

3-8 years

Gurgaon / Gurugram

1 vacancy

Senior - IT Audit

KPMG India

posted 1d ago

Job Role Insights

Flexible timing

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)
Responsibilities
  • 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 Technology at KPMG India are saying

4.0
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KPMG I love mine very much to work here. Excelling here is very good.

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What KPMG India employees are saying about work life

based on 5.5k employees
66%
89%
50%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
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KPMG India Benefits

Health Insurance
Work From Home
Cafeteria
Soft Skill Training
Job Training
Team Outings +6 more
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