We are seeking an experienced Oracle Fusion Oracle ERP Cloud security & controls specialist to join our team. The ideal candidate will have experience scoping and executing ERP security assessments, security role designs, Oracle ERP focused GRC implementations, and operationalizing Oracle user access management, and executing managed security services.
Requirements
- Degree required
- 2-3 years' experience in the Oracle security risk & controls experience with Oracle implementations designing Oracle security or serving as an Oracle security analyst
- Exposure to Oracle functional automated controls
- Technical exposure in the Oracle suite of applications including Oracle Cloud ERP, CRM, HCM, Procurement, SCM, and Oracle EBS.
- Understanding of Oracle Cloud Functional Modules. Knowledge of various functional modules within Oracle Cloud, including Financials, Procurement, Human Resources, and Supply Chain Management.
- Experience with Oracle Identity Management (OIM): Knowledge of Oracle Identity Management solutions, including user provisioning, identity governance, and access management
- Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls)
- Clear and concise communication skills. Ability to understand what to communicate to difference audiences
- Highly organized with the ability to monitor engagement time and expenses
- Ability to provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunities
- Ability to put forth additional effort to meet deadlines when necessary
- Demonstrated knowledge of using Oracle GRC tools, such as Oracle GRC, or Fastpath
- Experience with using and configuring Oracle Risk Management Cloud GRC solution (RMC). Proficiency in using and configuring Oracle Risk Management Cloud applications, including modules such as Financial Reporting Compliance, Advanced Financial Controls, and Access Certification.
- Experience with data analytics tools (such as ACL or MS Access) performing complex queries
- Team member of at least one Oracle implementation.
- Experience with other ERP security would be nice to have.
- Demonstrated knowledge of auditing Oracle automated business controls
- 2 - 3 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks
- Oracle-specific technical certifications (i.e. Oracle Risk Management Cloud Certified or other)
Benefits
- Flexible schedule
- Competitive benefits and compensation package
- Discretionary bonus based on firm and individual performance
