oracle
Executive - IT Audit
KPMG India
Bengaluru, IND
Full-time
Mid
Onsite
Discovered 3 weeks ago
SAP GRCITGCSOXSecure Store & Forward
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
SAP GRCITGCSOX
Key Skills for This Role
SAP GRCITGCSOXSecure Store & Forward
Full Job Posting
Responsibilities
- Role Overview: Responsible for ensuring SAP systems meet IT General Controls (ITGC), SOX, and corporate governance requirements. Focused on access management, risk mitigation, audit compliance, and continuous monitoring across SAP landscapes.
- Key Responsibilities:
- Ensure compliance with ITGC, SOX, and internal audit requirements across SAP production and non-production environments.
- Perform manual user provisioning validations and support the adoption of SAP GRC solutions to enhance automation and workflow efficiency.
- Conduct security monitoring by analyzing system logs, audit reports, and traces to detect potential malicious activities or policy violations.
- Perform Firefighter ID (FFID) log reviews, ensuring proper approvals, timely sign-offs, and mitigation of emergency access usage.
- Execute periodic user access reviews to validate role appropriateness and remove obsolete or excessive access.
- Conduct Segregation of Duties (SoD) analysis to identify, assess, and remediate access conflicts in alignment with audit standards.
- Review and control elevated access (e.g., debug and developer access), ensuring proper authorization, justification, and time-bound usage.
- Monitor direct profile assignments and temporary roles to prevent unauthorized privilege escalations in production environments.
- Review newly created custom transactions to ensure appropriate authorization checks, secure design, and compliance with SAP standards.
- Support role maintenance activities, including validation, testing, and maintaining audit-ready documentation of role changes.
- Monitor and validate Secure Store & Forward (SSF) configurations to ensure effective encryption, secure key management, and protected system communication.
Qualifications
- Bachelor’s degree in IT, Computer Science, Engineering, or related field; CA or MBA
- Consulting mindset with ability to manage multiple engagements
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at KPMG India
KGS - Senior Analyst - KYC AML
Bengaluru, IND
SeniorFull-time
The employer is seeking a Senior Analyst to perform sanctions screening, KYC and AML reviews for individuals and entities. The role requires managing cases, identifying true and false hits, escalating risks, supporting m
Discovered 5 days agoView →
Senior Manager
Bengaluru, IND
ManagerFull-time
KPMG India is seeking a Senior Manager and SAP Vertex Consultant to lead indirect-tax solution design, implementation, integration, and support across SAP environments. Candidates need 7–12 years of SAP experience, at le
Discovered 1 weeks agoView →
Associate 2 -Trade & Customs
Bengaluru, IND
EntryFull-time
KPMG is seeking an Associate 2 to support global trade and customs managed services, including product classification, free trade agreement reviews, post-entry reviews, and restricted-party screening. The role requires t
Discovered 1 weeks agoView →
Associate 2 -Trade & Customs
Bengaluru, IND
JuniorFull-time
KPMG is seeking an Associate 2 to support global trade and customs compliance services. The role covers product classification, free trade agreement work, post-entry reviews, restricted-party screening, research, documen
Discovered 1 weeks agoView →
Associate Consultant / Consultant - AI Engineering & Generative AI Solutions
Mumbai, IND
MidFull-time
The employer is seeking an Associate Consultant or Consultant to build production-grade generative AI and machine learning solutions for enterprise risk, treasury, and transformation initiatives. The role requires Python
Discovered 1 weeks agoView →
Project Manager
Mumbai, IND
ManagerFull-time
KPMG India is seeking a Project Manager to deliver large-scale public transportation and urban mobility projects. The role covers project planning, budgets, governance, stakeholder engagement, advisory work, team leaders
Discovered 1 weeks agoView →
Concurrent Audit - Consultant
Mumbai, IND
MidFull-time
KPMG India is seeking a client-focused Consultant for financial services internal audit and risk advisory work. The role covers Treasury, Trade Finance, and Credit audits, control evaluation, reporting, client engagement
Discovered 2 weeks agoView →
Associate 1 - AMDC (FTS)
Bengaluru, IND
EntryFull-time
KPMG India is hiring an Associate 1 to perform audit procedures and support accounting and audit engagements. The role requires basic accounting and auditing knowledge, familiarity with the KCw documentation tool, strong
Discovered 2 weeks agoView →
KGS - Senior Analyst - KYC AML
Bengaluru, IND
Discovered 5 days agoFull-time
Senior Manager
Bengaluru, IND
Discovered 1 weeks agoFull-time
Associate 2 -Trade & Customs
Bengaluru, IND
Discovered 1 weeks agoFull-time
Associate 2 -Trade & Customs
Bengaluru, IND
Discovered 1 weeks agoFull-time
Associate Consultant / Consultant - AI Engineering & Generative AI Solutions
Mumbai, IND
Discovered 1 weeks agoFull-time
Project Manager
Mumbai, IND
Discovered 1 weeks agoFull-time
Concurrent Audit - Consultant
Mumbai, IND
Discovered 2 weeks agoFull-time
Associate 1 - AMDC (FTS)
Bengaluru, IND
Discovered 2 weeks agoFull-time