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AM_KDN

Ejgk Fa Em2 Oraclecloud Com CX 3001 · Gurgaon-KGS, Gurugram, Haryana, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEjgk Fa Em2 Oraclecloud Com CX 3001
TitleAM_KDN
Normalized title-
Department / team-
LocationHaryana, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-03 / 2026-06-03
Changed / last seen2026-06-18 / 2026-06-22

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Linked records

CompanyEjgk Fa Em2 Oraclecloud Com CX 3001
Source3e96ffc1-1635-4bd0-82bd-25dd71399682
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Working as an AM in this team, your responsibilities will include: • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies. • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives. • Helping Managers to manage and upskill the team. Responsibilities Working as an AM in this team, your responsibilities will include: • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies. • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives. • Helping Managers to manage and upskill the team. Qualifications Educational qualifications • BE/B-Tech/MCA/BSC-IT/MBA • Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred • Work experience • The candidate must have 6-7 years of relevant experience in a similar role, preferably with a Big 4 firm. Mandatory technical & functional skills • • Knowledge of security measures and auditing practices within various operating systems, databases and applications. • Experience in assessing risks across a variety of business processes. • Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. • Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management. • Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing • Exposure of having led IT Audit engagements • Exposure of working on Identity Access Management aspects like user management, authentication and authorization. • Has team leading experience and has been a performance manager in current or last role • Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL. Key behavioural attributes/requirements •Ability to work well independently as well as part of a team •Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion • Work timings Dynamic: Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located. APAC (8AM – 5:00PM), EMEA/Americas (11:30AM – 8PM)

Full job record

Job ID002d0621507881172e02a86ba1d0f35c173089b1
Org ID9e54c86f-8c2b-4681-942c-a58d7d4a1b9e
Source ID3e96ffc1-1635-4bd0-82bd-25dd71399682
Board ID3e96ffc1-1635-4bd0-82bd-25dd71399682
Provideroracle_hcm
Provider Job Key30034688
TitleAM_KDN
Normalized Title—
Statusactive
Activeyes
Location TextGurgaon-KGS, Gurugram, Haryana, IN
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionIN
CityHaryana
Salary RawDescription Working as an AM in this team, your responsibilities will include: • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies. • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives. • Helping Managers to manage and upskill the team. Responsibilities Working as an AM in this team, your responsibilities will include: • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies. • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives. • Helping Managers to manage and upskill the team. Qualifications Educational qualifications • BE/B-Tech/MCA/BSC-IT/MBA • Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred • Work experience • The candidate must have 6-7 years of relevant experience in a similar role, preferably with a Big 4 firm. Mandatory technical & functional skills • • Knowledge of security measures and auditing practices within various operating systems, databases and applications. • Experience in assessing risks across a variety of business processes. • Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. • Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management. • Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing • Exposure of having led IT Audit engagements • Exposure of working on Identity Access Management aspects like user management, authentication and authorization. • Has team leading experience and has been a performance manager in current or last role • Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL. Key behavioural attributes/requirements •Ability to work well independently as well as part of a team •Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion • Work timings Dynamic: Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located. APAC (8AM – 5:00PM), EMEA/Americas (11:30AM – 8PM)
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/30034688
Apply URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/30034688
First Seen At2026-06-03 11:20:20Z
Last Seen At2026-06-22 14:39:49Z
Last Checked At2026-06-22 14:39:49Z
Last Changed At2026-06-18 11:16:27Z
Inactive At—
Source Posted At2026-06-03 06:53:43Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_3001/date=2026-06-22/2026-06-22T14-39-41-443Z-d08aad12917d764056bf1fc9e6a562b1eb1a927d84cb7fd03d301aba112653c0.json
Event Fields
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Extensions
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Native Structured
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    "workLocation": [
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        "Region2": "Haryana",
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        "LocationId": 300000007677505,
        "PostalCode": "122002",
        "TownOrCity": "Gurugram",
        "AddressLine1": "KGS",
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        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Gurgaon-KGS"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 300006168739567,
    "OrganizationId": 300006217443132,
    "PostingEndDate": null,
    "LegalEmployerId": 300006214458667,
    "PrimaryLocation": "Gurgaon, Haryana, India",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "IN",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://ejgk.fa.em2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2230034688%22,siteNumber=CX_3001",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 16259
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}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/002d0621507881172e02a86ba1d0f35c173089b1?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/9e54c86f-8c2b-4681-942c-a58d7d4a1b9eJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/3e96ffc1-1635-4bd0-82bd-25dd71399682JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/002d0621507881172e02a86ba1d0f35c173089b1/eventsJSON

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