Employer Industry: Technology and Business Consulting
Why consider this job opportunity?
- Opportunity for career advancement and growth within the organization
- Work remotely while adhering to EST/CST time zones
- Engage in comprehensive security audits and risk assessments in a cutting-edge ERP environment
- Collaborate with business, audit, and IT stakeholders to make a significant impact
- Contribute to governance recommendations and remediation roadmaps
What to Expect (Job Responsibilities)
- Lead and execute Oracle Fusion ERP security audits across Financials, Procurement, and PPM modules
- Conduct roles and permissions reviews to ensure compliance with least privilege principles
- Perform Role-Based Access Control (RBAC) and Segregation of Duties (SoD) conflict analysis across critical processes
- Assess non-human/service accounts for access monitoring and compliance practices
- Document findings and prepare deliverables including audit plans, interim reports, and executive presentations
What is Required (Qualifications)
- 12–15+ years of IT experience with at least 5+ years in Oracle Fusion ERP Security and Compliance roles
- Strong understanding of Oracle ERP Cloud Security architecture, data security, and user provisioning
- Hands‑on experience performing SoD and RBAC analyses for Oracle Fusion
- Experience with Oracle Risk Management Cloud (RMC) or GRC tools for access and SoD reporting
- Excellent communication, documentation, and stakeholder engagement skills
How to Stand Out (Preferred Qualifications)
- Certifications such as Oracle Fusion Security, ISO 27001 Lead Auditor, CISA, or equivalent
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