Senior Oracle EBS Change Governance Specialist

2 days ago

Bengaluru, Karnataka, India beBeeCompliance Full time ₹ 30,00,000 - ₹ 45,00,000

Oracle ERP Change Control Board Engineer

Job Description:

We are seeking an experienced Change Control Board Engineer to join our Digital Technology team. This role is responsible for supporting the Change Control Board (CCB) process for Oracle E-Business Suite (EBS), ensuring all changes are properly reviewed, documented, and compliant with SOX requirements.

As a Change Control Board Engineer, you will be responsible for reviewing proposed changes to Oracle EBS environments, ensuring change requests are complete, accurate, and aligned with business and technical requirements, maintaining detailed records of change approvals, testing evidence, and deployment plans, working with Oracle ERP technical and functional teams to understand the impact of changes, assisting execution of SOX-related change management controls, including segregation of duties and audit trails, supporting internal and external audits by providing documentation and evidence of compliant change processes, collaborating with IT compliance and audit teams to ensure continuous alignment with SOX requirements.

To be successful in this role, you will need to have a foundational understanding of Oracle ERP systems, IT change management processes, and regulatory compliance frameworks, as well as experience in IT change management, ERP systems, or compliance roles, an understanding of Oracle E-Business Suite modules and architecture, familiarity with SOX compliance principles and IT general controls (ITGC).

Benefits:

  • We offer a comprehensive package that reflects how much we value your input.
  • Our work-life balance policies and wellbeing activities support your physical and mental health.
  • You will have access to contemporary private medical care options and safety net programs.
  • Our tailored financial programs will help you manage your finances effectively.
  • Additional elected or voluntary benefits are available to you.

About Us:

We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward - making it safer, cleaner and more efficient for people and the planet.

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