Associate

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Designation: Associate/ Senior Associate/ Manager (Upto 7 years’ experience)
Skill Set: Financials or Inventory or Purchasing or Oracle HRMS or Order Management
LOS: Business Risk Consulting, Advisory
Locations: Gurgaon, Bangalore, and Mumbai
Travel Requirements: 50% (on project requirements)
About Us
Business Risk Consulting (BRC) team in our Advisory line of service helps our clients to achieve value
from IT by bringing implementation and consulting experts to work proactively with them. We provide
business-focused and independent services around client issues. Due to unprecedented market demand,
we now have several opportunities at different levels to play a key client facing role in this area.
 
The BRC team works with the clients to provide advisory services on how best to design, test, implement,
stabilize and optimize the security of ORACLE EBS/ ORACLE FUSION applications to meet our client's
objectives. With this we provide insights to our clients enabling them to reduce cost, improve
effectiveness and quality and better manage their ORACLE EBS/ ORACLE FUSION landscapes, risks
and controls and Segregation of Duties (SOD) for the processes supported by these systems.
Your Role
To carry out engagements related to Business Blue Print and Configuration Reviews, Business Process
Controls Review, IT Controls Review, Segregation of Duties (SOD) and Sensitive Access Transactions
(SAT) Review, Ruleset Design & Reviews and Role Redesign in an Oracle environment covering Oracle
modules.
Required Skills
● Should have implementation in any of the following Oracle functional modules: Financials or
Inventory or Purchasing or Oracle HRMS or Order Management.
● Should be able to lead and assist with the engagements related to Oracle configuration reviews,
data analytics of transactions with various Oracle modules
● Should have strong understanding of the configurations within Oracle including control implications
and mitigations
● Should have understanding and working experience on Oracle authorizations and segregation of
duties
● Should be able to understand how various modules in Oracle integrate with each other
● Should have collaborated with different teams to define technical and functional requirements
● Should have assisted with the requirement gathering, identification and resolution of client needs &
actively participated in client discussions and meetings
● Should be able to assist with the timely completion of tasks, development of client deliverables and
status reporting
● Should be able to collaborate with the team members to provide timely and meaningful feedback,
updates to leadership on the status of issues and progress of resolution
● Technical Oracle skills and a general understanding of accounting principles
Senior Associates will have to manage a team of associate-2 or associates and guide them on the
project, lead the projects, client presentations, project management and manage client relationships. The
Senior Associate will assist in creating proposals and developing go to market collaterals.

Job Description

Preferred qualifications
CA / ICWA / CFA / MBA (CISA and/or DISA certification shall be preferred).
Candidates with certifications will be preferred.
Soft Skills
● Excellent communication and interpersonal skills
● Adept at client presentations
● Proficiency in Microsoft Office suite – MS Power Point, MS Excel, MS Word
● Ability to work in virtual teams
● Ability to work independently
Open Positions:
 Manager- 3
 Senior Associate- 10
 Associate- 25-30

Mandatory Skill Set-SOD
Preferred Skill Set-Oracle Fusion
Year of experience required-4
Qualifications-B.Tech

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date