Segregation of Duties (SoD) Jobs
2 open positions

Opportunities at KPMG & IBM for Finance & Accounting, Business & Consulting roles across Gurugram and 1 more location.

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Senior - Internal Audit

KPMG company logo

KPMG

Gurugram
ITGC Audits SAP Controls Segregation of Duties (SoD) SOX ICOFR +11 more

This role involves leading and managing IT General Controls (ITGC) audits across infrastructure, applications, and databases to ensure timely and high...

Finance & Accounting • Full Time • 3-7 years experience

Package Consultant-Oracle ERP Risk Management Cloud

IBM company logo

IBM

Kolkata
Oracle ERP Oracle Risk Management Cloud Segregation of Duties (SoD) Role-Based Access Control (RBAC) Governance Framework +6 more

As an Oracle ERP Risk Management Cloud Consultant, you will leverage your consulting skills, business knowledge, and packaged solution expertise to he...

Business & Consulting • Full Time • 8-10 years experience