Oracle ERP Compliance & Security Specialist

Altis Technology; Toronto; Hybrid; CAD 100,000 - 150,000; Full time

Benefits offered by this job

Hybrid work environment

4-month contract with potential for 1-

Collaboration with cross-functional/OS

Job summary

Altis Technology is seeking an Oracle ERP Compliance & Security Specialist to strengthen financial reporting controls and ERP governance across major Oracle environments. The role involves risk assessment, SoD checks, RBAC configuration, and supporting audits in a hybrid Toronto/Montreal/Ottawa setting.

You'll work with Finance and IT to implement Oracle Risk Management Cloud, MFA/SSO, and robust security dashboards while aligning with COSO and regulatory standards.

Qualifications

• 3+ years of experience in Oracle ERP security, financial reporting compliance, or governance in large organizations.
• Hands-on experience implementing FRC and ERP security using Oracle Risk Management Cloud and Oracle ERP Cloud.
• Strong knowledge of financial reporting controls, risk assessment, SoD analysis, role design, audit reporting, and compliance monitoring.
• Experience with ERP security governance, sensitive access management, licensing optimization, MFA, and SSO.
• Familiarity with COSO frameworks, regulatory compliance, and Oracle risk assessment and data analysis tools.
• Oracle Risk Management Cloud certification preferred; Oracle ERP Security, IAM, governance certs, or SAP/Workday assets.

Responsibilities

• Design and maintain financial reporting compliance frameworks using Oracle Risk Management Cloud.
• Assess financial reporting risks, implement internal controls, and support internal and external audits.
• Configure RBAC, monitor SoD conflicts, and manage sensitive and privileged access.
• Support authentication and authorization controls, including MFA and SSO, while optimizing ERP licensing.
• Develop security dashboards, compliance reports, and monitoring processes aligned with COSO and regulatory standards.
• Collaborate with Finance, IT, and operational teams to resolve issues, improve processes, and deliver compliance training.

Skills

Oracle ERP Security

Financial reporting compliance

Governance

Risk management

COSO knowledge

Tools

Oracle Risk Management Cloud

Oracle ERP Cloud

RBAC

SoD analysis

Job description

Oracle ERP Compliance & Security Specialist

Location: Toronto, Montreal or Ottawa, Hybrid (1 day per week on-site)

Language: Strong written and verbal communication skills in English required. Bilingualism in French and English is strongly preferred.

Duration: 4-month contract to start, with the possibility of extension up to one year.

About the Opportunity

Are you passionate about strengthening financial compliance and security within complex enterprise systems? We're looking for an Oracle ERP Compliance & Security Specialist to join a large public sector organization where you'll play a key role in enhancing financial reporting controls, managing risk, and strengthening ERP security governance.

Working closely with Finance, IT, and governance teams, you'll leverage Oracle Risk Management Cloud and Oracle ERP Security to develop practical solutions, improve compliance processes, and support a secure, well-controlled technology environment.

What's In It for You

• A flexible hybrid environment with just one day per week in the office
• An initial 4-month contract with the potential to extend up to one year
• Opportunities to collaborate with cross-functional teams on meaningful enterprise initiatives
• Exposure to complex Oracle ERP environments and evolving security and compliance practices

Your Responsibilities

• You'll design and maintain financial reporting compliance frameworks using Oracle Risk Management Cloud.
• You'll assess financial reporting risks, implement internal controls, and support internal and external audits.
• You'll configure role-based access controls (RBAC), monitor segregation of duties (SoD) conflicts, and manage sensitive and privileged access.
• You'll support authentication and authorization controls, including MFA and SSO, while optimizing ERP licensing.
• You'll develop security dashboards, compliance reports, and monitoring processes aligned with COSO and regulatory standards.
• You'll collaborate with Finance, IT, and operational teams to resolve issues, improve processes, and deliver compliance training.

Skills and Qualifications

• 3+ years of relevant experience in Oracle ERP security, financial reporting compliance, or governance within large organizations.
• Hands-on experience implementing FRC and ERP security solutions using Oracle Risk Management Cloud and Oracle ERP Cloud.
• Strong knowledge of financial reporting controls, risk assessment, SoD analysis, role design, audit reporting, and compliance monitoring.
• Experience with ERP security governance, sensitive access management, licensing optimization, MFA, and SSO.
• Familiarity with COSO frameworks, regulatory compliance, and Oracle risk assessment and data analysis tools.
• Oracle Risk Management Cloud certification preferred. Oracle ERP Security, IAM, governance certifications, or experience with SAP and Workday are assets.
• Strong analytical, organizational, and communication skills, with sound judgment, creativity, initiative, and adaptability in collaborative environments.

We appreciate the time and effort all applicants invest in their submissions. Please note that only candidates shortlisted for this role will be contacted directly. However, your profile will remain under consideration for future opportunities that align with your experience and career goals. All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI-assisted tools to help review applications.