Risk Assurance Ratec Oracle Associates/sr Associates Job in Acz Global Pvt Ltd
Risk Assurance Ratec Oracle Associates/sr Associates
Acz Global Pvt Ltd
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Summary
Demonstrates proven thorough abilities and success with managing large engagements that involve facilitating with staff and managers as they perform assessments to evaluate controls, security, and segregation of duties as it relates to Oracle, emphasizing the following areas:
Understanding clients' business, industry and/or technologies and leveraging thorough project management skills in relation to Oracle projects, including defining resource requirements, project workflow, and budgets;
Understanding key risks and controls, knowledge of Sarbanes Oxley readiness, as well as configuration of controls around security, business process within Oracle Cloud;
Adapting work programs and practice aids, as well as performing assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, and SOD
Performing as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members--including providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
Minimum Degree(s):
Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science or Engineering
4-7 years of Oracle EBS/Cloud consulting and/or implementing, Oracle controls auditing.
Description above Candidates with Big 4 _x009d_ or equivalent experience would be preferred
Chartered Accountant (not mandatory)
Understanding of audit concepts and regulations
Roles and Responsibilities
Knowledge Preferred:Demonstrates proven thorough abilities and success with managing large engagements that involve facilitating with staff and managers as they perform assessments to evaluate controls, security, and segregation of duties as it relates to Oracle, emphasizing the following areas:
Understanding clients' business, industry and/or technologies and leveraging thorough project management skills in relation to Oracle projects, including defining resource requirements, project workflow, and budgets;
Understanding key risks and controls, knowledge of Sarbanes Oxley readiness, as well as configuration of controls around security, business process within Oracle Cloud;
Adapting work programs and practice aids, as well as performing assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, and SOD
Performing as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members--including providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
Minimum Degree(s):
Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science or Engineering
4-7 years of Oracle EBS/Cloud consulting and/or implementing, Oracle controls auditing.
Description above Candidates with Big 4 _x009d_ or equivalent experience would be preferred
Chartered Accountant (not mandatory)
Understanding of audit concepts and regulations
Experience Required :
4 to 7 Years
Vacancy :
2 - 4 Hires
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