Senior Oracle ERP Compliance Specialist

4 days ago


Gurgaon, Haryana, India Vizlogic Full time

**Job Title:** Senior Oracle ERP Compliance Specialist

**About the Role:

Vizlogic is seeking a highly skilled Senior Oracle ERP Compliance Specialist to join our team. As a key member of our audit team, you will be responsible for delivering high-quality audit engagements that assess the effectiveness of Oracle ERP systems and controls.

The ideal candidate will have in-depth knowledge of Oracle EBS R12 or Oracle Fusion and its business processes. You will work closely with our clients to evaluate their Oracle ERP implementations, business processes, and IT controls to ensure regulatory compliance, risk mitigation, and process optimization.

This role requires strong analytical skills with attention to detail and the ability to identify control gaps and recommend solutions. You must also possess excellent communication and stakeholder management skills to collaborate with business and IT teams.

**Key Responsibilities:)

Business Blueprint and Configuration Reviews:

  • Conduct comprehensive reviews of Oracle ERP blueprints and configurations to verify alignment with business needs and compliance requirements.

Business Process Controls Review:

  • Evaluate business process controls within Oracle ERP, ensuring 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.

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.

Ruleset Design & Reviews:

  • Design and review rulesets for Oracle ERP, ensuring access control policies and procedures are robust and comply with regulatory standards.

Mitigating Control Design & Reviews:

  • Develop and assess mitigating controls within Oracle ERP to manage identified risks and enhance the control environment.

Role Redesign:

  • Assist in the redesign of roles and access permissions in Oracle ERP, ensuring they align with business needs, comply with security protocols, and ensure proper segregation of duties.

**What We Offer:

* Competitive salary range: $120,000 - $180,000 per annum

* Opportunities for professional growth and development

* Collaborative and dynamic work environment

* Flexible working arrangements



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