IT Auditor - Oracle ERP - IT Risk & Controls Assessment

Roles : 

- We are currently seeking an experienced professional. We are seeking an experienced professional with an ORACLE technical or/and Functional expertise, at a senior level for the IT Audit and Assurance - Risk Consulting team.

- The role would primarily be focused on working on ORACLE-ERP - IT risk & Controls assessments/ Audits.

Essential skills required : 

The Candidate should have 2-5 years of experience in any of/ across the following domains:

- Control assurance and Risk Management

- IT SOX Risk assessments and Audits

- Compliance - Security Assessments

- IT Internal/External Audit engagements

- SSAE16/18, ISAE3402, SOC 1/2/3 assessments

- Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.

- Must have significant experience, in depth knowledge and expertise in at least one of the ORACLE functional modules (ORACLE Financials, Procurement, order management, etc.), ORACLE Security & GRC. An ORACLE Functional or Technical Certification would be an added advantage.

- Must have a strong knowledge of Master data, configuration and transactional aspects in ORACLE processes.

- Must have a strong Business process understanding, and have the ability to identify risks and control weaknesses and gaps.

- Experience on Functional testing, Control gap analysis and SDLC reviews.

- Knowledge of security measures and auditing practices within various operating systems, Applications and databases.

- Excellent written and verbal communication skills and a Team Player

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations

- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations