Protiviti India

• Salary:
• Location: Gurugram, Bengaluru, Mumbai (All Areas)
• Key Skills: Accounting

Job Description:

Job description Key Responsibilities IT Audit & Risk Assessment Execute IT General Controls (ITGC) audits for Oracle systems (EBS / Fusion / Oracle ERP Cloud) to assess control design and operating effectiveness across key domains such as: User access management Change management read more Key Skills Skills highlighted with ‘‘ are preferred keyskills IT Audit It ControlsIT RiskIt AutomationTechnology RiskOracle