Oracle Financials - Access Controls Specialist (Remote)

Inabia Software & Consulting Inc.; United States; Remote; USD 100,000 - 130,000; Full time

Job summary

A leading software and consulting firm is seeking an Oracle Financials - Access Controls Specialist to manage access controls and segregation of duties for financial systems. This remote position requires extensive Oracle Financials experience, compliance knowledge, and strong analytical skills. The ideal candidate will design access roles, handle compliance frameworks, and ensure security configurations align with industry standards.

Qualifications

• 5+ years of experience in Oracle Financials Cloud security.
• In-depth knowledge of SOX and financial compliance frameworks.
• Hands-on experience with duty role design and security configurations.

Responsibilities

• Design and implement role-based access for Oracle Financials Cloud modules.
• Identify and remediate segregation of duties (SoD) conflicts.
• Perform user provisioning, access reviews, and audit support.

Skills

Analytical skills

Documentation skills

Education

Oracle Financials Cloud certification

Tools

Oracle Risk Management Cloud (RMC)

Oracle Identity Cloud Service (IDCS)

Job description

Oracle Financials - Access Controls Specialist (Remote)

Job Type:Contract/Full-time |Experience Level:Senior (5+ years)

Job Description:
We are hiring anOracle Financials Security Specialistto manage access controls and segregation of duties for a high-profile client's financial systems.

Key Responsibilities:

• Design and implementrole-based accessfor Oracle Financials Cloud modules (GL, AP, AR, FA)

• Identify and remediatesegregation of duties (SoD) conflicts

• Performuser provisioning, access reviews, and audit support

• Configure and maintainOracle Risk Management Cloud (RMC)

• Ensure compliance withSOX and other financial regulations

Required Qualifications:

• 5+ years of experience inOracle Financials Cloud security

• In-depth knowledge offinancial compliance frameworks (SOX)

• Hands-on experience withduty role design and security configurations

• Stronganalytical and documentation skills

Preferred Qualifications:

• Experience withOracle Identity Cloud Service (IDCS)

• Oracle Financials Cloud certification