Description

Required Qualification

•  6+ years in IT security, IT audit, or IT controls
•  Hands-on SOX / IT general controls experience — designing and operating controls. (Required.
•  3+ years hands-on Oracle Fusion Cloud application security: Security Console, role design, data and function security, and role-to-privilege mapping
•  Demonstrated ability to perform manual segregation-of-duties analysis — ruleset development, conflict identification, and mitigating controls — without reliance on an automated GRC platform such as Oracle RMC
•  Proven experience both designing/building and operating ITGCs in a production ERP environment
•  Strong documentation and Excel-based analysis skills
•  Excellent written and verbal communication and stakeholder management; able to work independently in a fully remote setting
•  Authorized to work in the United States

 Preferred Qualifications (Nice to Have

•  Hands-on security experience with Oracle EPM, Oracle Integration Cloud (OIC), and/or Oracle Cloud Infrastructure (OCI)
•  Familiarity with Oracle Risk Management Cloud concepts (Advanced Access Controls, Advanced Financial Controls), even if not used in this environment
•  Experience with Freshservice or a comparable ITSM ticketing platform
•  Bachelor's degree in Information Systems, Accounting, Cybersecurity, or a related field — equivalent experience accepted in lieu of a degree

Key Skills

Education

Bachelor's degree