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Consultant - Technology Risk

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
TitleConsultant - Technology Risk
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 seen2026-06-03 / 2026-06-06

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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 a Consultant 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 AM and Managers to manage and upskill the team. Responsibilities Working as a Consultant 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 AM and 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 3-5 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 conducted IT Audit engagements •Exposure of working on Identity Access Management aspects like user management, authentication and authorization. •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 Other information • Interview process: Please expect 3-4 rounds of interview • • Does the job role involve travelling: No • • Does the busy season apply to this role?: Seasonality of the work is dependent on the projects/ deliverable timelines

Full job record

Job ID93bad7d412839a717a3b056d98659c703a416aeb
Org ID9e54c86f-8c2b-4681-942c-a58d7d4a1b9e
Source ID3e96ffc1-1635-4bd0-82bd-25dd71399682
Board ID3e96ffc1-1635-4bd0-82bd-25dd71399682
Provideroracle_hcm
Provider Job Key30041061
TitleConsultant - Technology Risk
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 a Consultant 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 AM and Managers to manage and upskill the team. Responsibilities Working as a Consultant 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 AM and 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 3-5 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 conducted IT Audit engagements •Exposure of working on Identity Access Management aspects like user management, authentication and authorization. •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 Other information • Interview process: Please expect 3-4 rounds of interview • • Does the job role involve travelling: No • • Does the busy season apply to this role?: Seasonality of the work is dependent on the projects/ deliverable timelines
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/30041061
Apply URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/30041061
First Seen At2026-06-03 11:20:20Z
Last Seen At2026-06-06 20:00:55Z
Last Checked At2026-06-06 20:00:55Z
Last Changed At2026-06-03 11:20:20Z
Inactive At—
Source Posted At2026-06-03 06:41:02Z
Source Updated At—
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    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://ejgk.fa.em2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2230041061%22,siteNumber=CX_3001",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 15645
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/93bad7d412839a717a3b056d98659c703a416aeb?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/93bad7d412839a717a3b056d98659c703a416aeb/eventsJSON

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