Oracle Fusion Security Architect — SoD & SOX Specialist

TechDigital Group; San Francisco (CA); On-site; USD 180,000 - 240,000; Full time

Job summary

TechDigital Group is seeking an experienced Oracle Fusion Security Consultant to design, implement, and support Oracle Fusion Cloud security across ERP environments. You will partner with business, audit, compliance, and technology teams to ensure secure access controls, SoD, SOX compliance, and governance standards are implemented and maintained across the Oracle Fusion environment.

The role involves developing access models, provisioning processes, security testing, and collaboration with

Qualifications

• 15+ years of Oracle ERP experience.
• Minimum 4+ years of hands-on Oracle Fusion Security experience.
• Strong experience with SOX controls, audits, and compliance requirements.
• Deep understanding of Oracle Fusion security architecture and access management.
• Experience supporting large enterprise Oracle Cloud implementations.
• Strong stakeholder management and communication skills.

Responsibilities

• Design, configure, and maintain Oracle Fusion Security frameworks.
• Create and manage job roles, duty roles, data roles, and user provisioning processes.
• Support SOX compliance initiatives and audit requirements.
• Perform security assessments and access reviews to ensure compliance with internal controls.
• Analyze and remediate segregation of duties conflicts.
• Collaborate with business and technical teams to implement secure access models.
• Support user access management, security troubleshooting, and production support activities.
• Maintain security documentation, control matrices, and audit evidence.
• Participate in security testing, releases, and organizational change initiatives.
• Recommend security improvements and governance best practices across Oracle Fusion applications.

Skills

Oracle Fusion Security

SOX Compliance

Oracle Fusion Role-Based Security

Segregation of Duties (SoD)

Security Governance and Controls

Job description

TechDigital Group is seeking an experienced Oracle Fusion Security Consultant to design, implement, and support Oracle Fusion Cloud security across ERP environments. You will partner with business, audit, compliance, and technology teams to ensure secure access controls, SoD, SOX compliance, and governance standards are implemented and maintained across the Oracle Fusion environment.

The role involves developing access models, provisioning processes, security testing, and collaboration with