Senior Oracle ERP Governance Expert

11 hours ago


Gurgaon, Haryana, India Vizlogic Full time

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.
Requirements
  • 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.
About the Role

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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