KPMG : Consultant – Oracle Security & Controls

Job DetailsInformation
Job TitleConsultant – Oracle Security & Controls
Company NameKPMG Global Services (KGS)
Job ID30049618
Job CategoryOracle Security / IT Risk & Controls
LocationBangalore, Karnataka, India
Work LocationKGS, Gurugram, Haryana – 122002
Employment TypeFull-Time
Experience Required3–7 years of relevant experience, preferably with a Big 4 firm
EducationBE/B.Tech, MCA, B.Sc-IT or MBA
Posting Date23 September 2026
Apply Before25 September 2026
Role OverviewSupport and implement Oracle Cloud Security and Controls engagements, including risk management, IT audits and regulatory compliance.
Oracle ExpertiseOracle Security, Business Process, Finance, HCM, SCM, Oracle Fusion Applications, Oracle RMC (AAC & AFC)
Key ResponsibilitiesManage Oracle roles and responsibilities; implement Segregation of Duties; support SOX/internal audits; perform IT control testing; identify security gaps and recommend solutions.
Risk & ComplianceSOX, GITC, ISO 27001, IT GRC, regulatory standards, information protection risks and controls
Technical SkillsOracle Database, PL/SQL, MS Excel, MS Access, security configurations and troubleshooting
Key SkillsOracle Security, IT Audit, Risk Management, Compliance, Problem Solving, Communication, Presentation, Teamwork
Preferred CertificationOracle Certified Professional (OCP)
Other RequirementsStrong written/verbal communication, self-driven approach, ability to work independently, multitask and support team members

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