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Finance Systems Expert
3 weeks ago
We are seeking a highly skilled finance systems expert to join our team. As the key member of ERP operations, you will identify process improvements, tooling, and automation opportunities to manage and mitigate security risks across all ERPs.
Key Responsibilities:
- Implementation of role and access-based security within Oracle Fusion, SAP, and Zuora
- Management of Role Definitions and application in system
- Conduct system testing and validation to ensure accuracy and reliability
- Troubleshoot and resolve system issues in timely manner
- Implementation and management of role access management tool
- Develop and maintain system architecture documentation and best practices
- Monitor license usage for Oracle Fusion
- Work with Audit and Controls teams to implement role access policy and manage any access audits
- Manage Oracle Fusion and Zuora production and program environments regarding access requests and environment refreshes
- Collaborate with cross-functional teams to ensure seamless integration of finance systems with other business applications
The ideal candidate should have demonstrable experience of implementing role and access security within Oracle Fusion, including developing and maintaining a Segregation of Duties (SoD) matrix for system roles and access.
- Designing and configuring Oracle system roles to meet SoD and data access requirements
- Assessing changes requested to system roles and access and ensuring impacts are understood and SoD rules adhered to
- Deep understanding of Role Definitions and Functionality/Data Sets to which each role has access
- Experience of testing solution in System and Integration Testing and User Acceptance Testing
- Experience of cutover tasks and activities including user enablement
- Experience of global/multi-country implementations
- Experience of loading users and roles via HDL
- Working knowledge of BI and Report security
- Experience in SSO Single Sign On implementation
- Oracle instance management to ensure all Oracle instances and boundary systems are tightly aligned for each testing cycles, planning instance refreshes as required
Benefits:
This is an exciting opportunity to work on high-profile projects and develop your skills in finance systems. You will have the chance to collaborate with a talented team and contribute to the success of our organization.
Others:
As a finance systems expert, you will be responsible for identifying process improvements, tooling, and automation opportunities to manage and mitigate security risks across all ERPs.
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