Job Description
Hiring for a Big 4 Consulting Firm- Looking for people with strong experience in Oracle RMC (AAC and AFC)
Job Location - Bengaluru/Gurgaon/Pune
Experience: 3- 6 Years
Skills:
- 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.
- Solid experience in Oracle RMC (AAC and AFC)
- 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.
- Good understanding of SOX, GITC controls and audit procedures.