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Oracle ERP Systems Auditor

2 months ago

Gurgaon, Haryana, India Vizlogic Full time

The role of an Oracle ERP Auditor at Vizlogic involves ensuring the effectiveness of Oracle ERP systems and controls. This encompasses evaluating Oracle ERP implementations, business processes, and IT controls to guarantee regulatory compliance, risk mitigation, and process optimization. Key responsibilities include:

Business Blueprint and Configuration Reviews: Conduct thorough 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 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.

Ruleset Design & Reviews: Design and review rulesets for Oracle ERP to ensure 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 to ensure they align with business needs, comply with security protocols, and ensure proper segregation of duties.

The ideal candidate will have in-depth knowledge of Oracle EBS R12 or Oracle Fusion, expertise in auditing ERP systems, IT controls, risk management, and compliance frameworks, as well as strong analytical skills, attention to detail, and excellent communication and stakeholder management skills.