Oracle EBS Access Admin: User Provisioning & SOX

Carnival Co., Ltd.; Philippines; On-site; PHP 600,000 - 800,000; Full time

Job summary

Cruise Administration Services Inc. (CASI) in the Philippines seeks an Oracle EBS Administrator to manage day-to-day user access and basic system maintenance.

The role focuses on provisioning/deprovisioning, access controls, and minor configuration updates while providing first-level support and ensuring SOX-compliant access reviews with accurate documentation. Work involves collaboration with IT teams and adherence to policy.

Qualifications

• Bachelor’s degree in IS, Finance, Accounting or related field.
• 2–4 years of Oracle EBS support or user access administration experience.
• Experience with user provisioning/deprovisioning and basic system maintenance.
• Familiarity with access controls and SOX audit requirements.
• Amenable to work in EST and flexible with weekends/holidays as needed.

Responsibilities

• Manage Oracle EBS user access, including user creation, modification, and deactivation.
• Maintain and update user roles and responsibilities based on approved requests.
• Perform basic Oracle system maintenance, including minor configuration updates.
• Provide end-user support for access-related issues and Oracle navigation; log incidents.
• Assist with access reviews and audits (SOX) by validating user roles and documentation.
• Maintain documentation for user access procedures, configuration updates, and SOPs.
• Support routine system monitoring and escalate issues to technical teams as needed.
• Perform other duties as assigned.

Skills

Oracle EBS experience

User access management

SOX controls understanding

Education

Bachelor’s degree in Information Systems, Finance, Accounting, or related field

Job description

Cruise Administration Services Inc. (CASI) in the Philippines seeks an Oracle EBS Administrator to manage day-to-day user access and basic system maintenance.

The role focuses on provisioning/deprovisioning, access controls, and minor configuration updates while providing first-level support and ensuring SOX-compliant access reviews with accurate documentation. Work involves collaboration with IT teams and adherence to policy.