Senior Oracle ERP Security Analyst: SoD & Access Expert

Insight Global; New Orleans (LA); On-site; USD 90,000 - 130,000; Full time

Job summary

Insight Global is seeking an experienced Oracle ERP Security Analyst to design and administer security roles, manage user access, and analyze SoD risks within Oracle environments. You will partner with business and audit teams to ensure appropriate access controls are in place.

The role requires hands-on experience with Oracle security and strong analytical, troubleshooting, and communication skills to support audits and compliance initiatives.

Qualifications

• 5+ years of Oracle ERP security experience
• Hands-on experience creating and managing Oracle security roles and permissions
• Strong understanding of Segregation of Duties (SoD) principles and remediation
• Experience with user provisioning, access controls, and identity management
• Experience supporting SOX controls, audits, and compliance initiatives

Responsibilities

• Create, modify, and maintain Oracle security roles, permissions, role hierarchies, and security privileges.
• Administer user provisioning, access changes, and deprovisioning activities.
• Build RBAC and ABAC access profiles to automate access management processes.
• Analyze and remediate SoD conflicts and sensitive access concerns.
• Conduct periodic user access reviews and role audits.
• Partner with business stakeholders to gather security requirements and translate them into system access.
• Support audits by providing access documentation and evidence.
• Troubleshoot user access and security-related issues within Oracle applications.
• Develop and maintain security governance, standards, and procedures.
• Recommend improvements to Oracle security architecture and access controls.

Skills

Oracle ERP security

Oracle Fusion Cloud ERP security

Oracle E-Business Suite security

Segregation of Duties (SoD) analysis

User provisioning and access controls

Identity management

Audit and SOX compliance support

Analytical skills

Communication skills

Job description

Insight Global is seeking an experienced Oracle ERP Security Analyst to design and administer security roles, manage user access, and analyze SoD risks within Oracle environments. You will partner with business and audit teams to ensure appropriate access controls are in place.

The role requires hands-on experience with Oracle security and strong analytical, troubleshooting, and communication skills to support audits and compliance initiatives.