Manager

Service Line : Oracle Security

Location : Bangalore

About us :

KPMG Delivery Network India (KDNI) is a diverse entity spread across multiple cities in India. We are an important part of the KPMG Delivery Network (KDN), a global organization that supports KPMG member firms in delivering global priority solutions to their clients across a number of different industries. Our team of over 3,000 professionals in India are known for their technical acumen and business insights, that come together to deliver exceptional client service.

Position overview :

The position in discussion is with the Governance, risk and compliance team at KPMG Delivery Network India (KDNI) which is KPMG's delivery center and is an integral part of the firm's strategy to enhance innovation, build scalability, and improve profitability, globally.

Roles & responsibilities :

- Manager to support our internal Audit and Compliance function, with a focus on the Oracle Cloud ERP ecosystem (ERP, EPM, WMS, PaaS, OCI).

- Manager will be responsible for running and managing IT General Controls (ITGCs) and IT Application Controls (ITACs) related to critical financial systems. This role will partner closely with internal stakeholders and external auditors to ensure compliance with Sarbanes-Oxley (SOX) requirements.

- Conduct walkthroughs, identify/validate key controls, develop/review test procedures, and evaluate control deficiencies.

- Support remediation activities for identified control gaps and track timely closure with IT and Business Stakeholders.

- Provide subject matter expertise on Oracle Cloud ERP, EPM, WMS, PaaS and OCI controls frameworks and security.

- Manage and mentor a team of cloud security administrators, design and implement Oracle Fusion security architecture.

- Focus on Oracle Risk Management Cloud (RMC) modules, role design and Segregation of Duties (SOD) controls, ensuring robust governance, risk and compliance frameworks.

- Work on Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC).

- Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.

Tech Stack & Requirements :

- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)

- Experience with adopting automation tools for improved delivery

- Strong interpersonal and communication skills (both verbal and written)

- Oracle Certified Professionals

- 7 - 10 years of relevant experience

- Previous experience in Big 4/Big 6 firms is highly preferred

Educational qualifications : BE/B-Tech/MCA/BSC-IT/MBA