ERP Compliance Specialist
1 week ago
Job Overview
">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.">
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.">
Benefits:
">- ">
- 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.">
About Vizlogic:
">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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