2.0 - 6.0 years

0 Lacs

delhi

On-site

As an Oracle EBS consultant, you will be responsible for providing advisory services such as pre and post implementation reviews, as well as configuration reviews. Additionally, you will be involved in conducting audits including ITGC/GITC and ITAC audits. Your role will also include working on security aspects such as Oracle RMC, SoD reviews, Role Reviews, AAC, and AFC. Your expertise in Oracle EBS and Fusion will be crucial in ensuring the effectiveness and security of the systems in place.,

Posted 5 days ago

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Oracle EBS KPMG India

3.0 - 7.0 years

0 Lacs

delhi

On-site

As an Oracle EBS Consultant, you will be responsible for providing advisory services including pre and post-implementation reviews, as well as configuration reviews. You will also conduct audits related to IT General Controls (ITGC), General IT Controls (GITC), and IT Application Controls (ITAC). In addition, you will focus on security aspects such as Oracle Risk Management Cloud (RMC), Segregation of Duties (SoD) reviews, Role Reviews, Application Access Controls (AAC), and Application Function Controls (AFC). Your expertise in Oracle EBS and Fusion will be essential in ensuring the efficiency and security of the systems you work with.,

Posted 1 week ago

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Support- ITGC Audit & SAP PS Welspun World

1.0 - 5.0 years

0 Lacs

gujarat

On-site

Job Description: As a Support- ITGC Audit & SAP PS at Welspun World, your primary responsibility will be to ensure the optimum utilization of equipments and resources in order to meet the agreed Targets. Your role will involve improving Techno Economical parameters, monitoring Operational Efficiency, and fostering Innovation within the organization. Your key duties will include performing ITGC audit activities such as SAP compliance and SOD reviews, reviewing and deactivating inactive SAP user IDs as part of the audit process, resolving L1 tickets, and addressing issues in SAP PS modules. Additionally, you will be responsible for managing and maintaining relevant PS master data, supporting System Integration Testing (SIT) and User Acceptance Testing (UAT), providing training and guidance to end users on SAP PS functionalities, and ensuring compliance with internal control frameworks and policies. In this role, you will collaborate closely with cross-functional teams to implement corrective actions and drive continuous improvements. Your interactions will span across various levels within the organization including Top Management, Mid Management, Junior Management, Employees, Client Relations, Auditors, Vendors, and Third Party stakeholders. The ideal candidate for this position should have at least 1 year of relevant experience and demonstrate proficiency in key competencies such as Business & Commercial acumen, People Excellence, Entrepreneurship, Global Mind-set, SAP/ERP Data Management, Internal Audit, and Analytical Skills. Join Welspun World in leading tomorrow together to create a smarter and more sustainable world.,

Posted 1 week ago

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