Senior Associate 1- Eras - Oracle

12

Hyderabad, India
On-site
Oracle erp security and controls
Segregation of duties assessments
Security role design
We are in search of a candidate with an experience in Oracle technologies who has experience scoping, supervising, and executing ERP security & controls, segregation of duties assessments, security role designs, and operationalizing user access management

Job Summary

  • We are in search of a candidate with an experience in Oracle technologies who has experience scoping, supervising, and executing ERP security & controls, segregation of duties assessments, security role designs, and operationalizing user access management.
  • Execute ERP Oracle engagements, specifically related to audit, risk and control related issues highly visible ERP clients.
  • We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.

Matching Summary

We are in search of a candidate with an experience in Oracle technologies who has experience scoping, supervising, and executing ERP security & controls, segregation of duties assessments, security role designs, and operationalizing user access management.

Skills & Requirements

Must-have

  • Oracle ERP security and controls
  • Segregation of Duties assessments
  • Security role design
  • User access management
  • SOX, COSO, COBIT frameworks

Nice-to-have

  • Client relationship management
  • Team collaboration
  • Professional skepticism and judgment

Key Requirements

  • 4-5 years of professional experience
  • Minimum 4-7 years in Oracle, audit, internal audit, or internal control roles
  • CISA/CA certification
  • Bachelor or Master degree

Work Rights

Not specified

Tailored Resume

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