ERP Compliance Specialist

1 week ago


Gurgaon, Haryana, India Vizlogic Full time

Job Overview

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Vizlogic is seeking an experienced ERP Compliance Specialist to join our team. As an ERP Compliance Specialist, you will play a critical role in ensuring the effectiveness of Oracle ERP systems and controls.

Key Responsibilities:

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  • Audit Engagements: Manage and deliver audit engagements that assess the effectiveness of Oracle ERP systems and controls.">
  • Business Process Evaluation: Evaluate business processes within Oracle ERP to ensure efficient processes and compliance with organizational and regulatory standards.">
  • IT Controls Review: Assess the effectiveness of IT controls in Oracle ERP, including system security, data integrity, and adherence to IT governance frameworks.">
  • Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Review: Review and assess the risks related to Segregation of Duties (SoD) and Sensitive Access Transactions within Oracle ERP to ensure that proper controls are implemented.">
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Requirements:

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  • 10+ years of experience working with Oracle E-Business Suite (EBS).">
  • Completed at least one full end-to-end Oracle ERP implementation project.">
  • Experience working in an IT Consulting Organization.">
  • In-depth knowledge of Oracle EBS R12 or Oracle Fusion and its business processes.">
  • Expertise in auditing ERP systems, IT controls, risk management, and compliance frameworks.">
  • Strong analytical skills with attention to detail and the ability to identify control gaps and recommend solutions.">
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Benefits:

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  • Competitive Salary: $120,000 - $180,000 per annum, depending on experience.">
  • Bonuses: Performance-based bonuses up to 20% of the annual salary.">
  • Health Insurance: Comprehensive health insurance package for employees and their families.">
  • Professional Development: Opportunities for professional development and training to enhance skills and knowledge.">
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About Vizlogic:

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Vizlogic is a leading provider of innovative technology solutions. We are committed to delivering high-quality services and products that meet the evolving needs of our clients.



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