Senior Oracle ERP Governance Expert
11 hours ago
Vizlogic is seeking a seasoned professional to join our team as a Senior Oracle ERP Governance Expert. This pivotal role will play a crucial part in shaping the company's Oracle ERP systems and ensuring compliance with regulatory standards.
Key Responsibilities- Conduct thorough assessments of Oracle ERP configurations to guarantee alignment with business objectives and regulatory requirements.
- Evaluate business process controls within Oracle ERP, focusing on efficiency and adherence to organizational and regulatory norms.
- Assess the efficacy of IT controls in Oracle ERP, encompassing system security, data integrity, and adherence to IT governance frameworks.
- Review and assess risks associated with Segregation of Duties (SoD) and Sensitive Access Transactions within Oracle ERP to ensure proper controls are implemented.
- Design and review rulesets for Oracle ERP, guaranteeing access control policies and procedures are robust and comply with regulatory standards.
- Develop and assess mitigating controls within Oracle ERP to manage identified risks and enhance the control environment.
- Collaborate with cross-functional teams to redesign roles and access permissions in Oracle ERP, ensuring they align with business needs, comply with security protocols, and guarantee proper segregation of duties.
- Proven experience working with 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.
- Excellent communication and stakeholder management skills to collaborate with business and IT teams.
- The ideal candidate will have a strategic understanding of Oracle ERP systems and demonstrate the ability to drive process improvements, ensure regulatory compliance, and manage risk through well-executed audit engagements.
This senior position requires at least 10 years of experience working with Oracle E-Business Suite (EBS) and completion of at least one full end-to-end Oracle ERP implementation project. The ideal candidate will possess an Engineer-MBA combination, along with CISA and/or DISA certifications, and Oracle EBS R12 or Oracle Fusion certification.
Estimated Salary: $120,000 - $180,000 per year-
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