Remote Oracle Cloud GRC & SOX Consultant

StaffXpert LLC; United States; Remote; USD 120,000 - 180,000; Full time

Benefits offered by this job

Remote work

6+ month contract

Job summary

StaffXpert LLC is seeking an experienced Oracle Cloud GRC / Risk Management Consultant to join our remote, six-plus month engagement. The consultant will lead security design, role provisioning, and SoD analysis across Oracle Fusion Cloud and/or Oracle EBS, ensuring SOX alignment and audit readiness.

Key duties include configuring access controls, implementing GRC solutions, and collaborating with business, security, and IT teams to maintain robust enterprise security.

Qualifications

• Experience with Oracle ERP security across Fusion Cloud and/or EBS.
• Hands-on with Oracle Risk Management Cloud / GRC.
• Experience designing roles, privileges, and access management.
• SOX compliance and audit support.
• Strong SoD analysis and remediation skills.
• Excellent communication and client-facing abilities.

Responsibilities

• Design, configure, and support Oracle ERP security and access controls across Fusion Cloud and/or EBS.
• Implement and support Oracle Risk Management Cloud / GRC solutions.
• Define and maintain security controls across key ERP business processes.
• Perform SoD analysis, identify conflicts, and recommend remediation.
• Support SOX, internal and external audits and compliance requirements.
• Develop security documentation, role matrices, SoD rules, and audit evidence.
• Collaborate with stakeholders supporting P2P, O2C, and R2R processes.

Skills

Oracle ERP Security Fusion Cloud

Oracle EBS Security

Segregation of Duties (SoD) analysis

Role design and provisioning

SOX controls and compliance

Access management and user provisioni​

Security governance and controls

Stakeholder management

Tools

Oracle Fusion Cloud

Oracle EBS

GRC tools

Job description

StaffXpert LLC is seeking an experienced Oracle Cloud GRC / Risk Management Consultant to join our remote, six-plus month engagement. The consultant will lead security design, role provisioning, and SoD analysis across Oracle Fusion Cloud and/or Oracle EBS, ensuring SOX alignment and audit readiness.

Key duties include configuring access controls, implementing GRC solutions, and collaborating with business, security, and IT teams to maintain robust enterprise security.