IT Domain GRC Specialist - Back-Office
AVEVA (company site, opens in a new tab)2+ yrsHyderabadOn-siteDirect career pageEst. 8–14 LPA
Posted 5h ago
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Job description
Structured overview of role & requirements
About This Role
- Own IT control design and SOx compliance for Back Office operations, with a primary focus on Oracle ERP SaaS; maintain audit-ready evidence and drive remediation.
- Strengthen RBAC and least-privilege access, coordinate dependencies across Finance, HR and business owners, and manage cyber-risk controls for critical assets.
- Role is based in Hyderabad or Bengaluru and is hybrid; the JD states most roles expect 50% onsite, with this role’s arrangement confirmed during hiring.
Minimum Requirements
- Work Experience Required: Minimum 2 years in IT control design, assurance or auditing.
- ISACA qualification or equivalent, such as CISA, CISM or CGEIT.
- Hands-on Oracle ERP SaaS experience implementing controls for financial and operational processes; solid understanding of SOx compliance and Crown Jewel asset protection.
- Experience documenting and presenting control recommendations, estimating remediation costs, and working with internal and external auditors.
Ideal Candidate Profile
- Has direct Oracle ERP SaaS control experience and can map business processes, system workflows, risk-control mappings and RBAC structures for audit review.
- Can coordinate evidence and control dependencies across Finance, HR, business owners and GRC stakeholders, and drive remediation through to completion.
- Fits a digital-risk role combining SOx assurance, audit readiness and cybersecurity controls, including Crown Jewel protection and access governance.