Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements.
- Working experience in Oracle RMC (AAC and AFC).
- Experience in Navigating through Oracle Fusion Application Configurations.
- Experience in administering Roles Responsibilities and Segregation of Duties concepts.
- Assisting in SOX Audits / Internal Audits, Risk Management.
- Proven ability to identify and assess complex information protection risks and controls.
- Understanding of a wide range of information security and IT methodologies, principles, technologies, and techniques.
- Valuable understanding of SOX, GITC controls and audit procedures.
- Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards.
- A genuine interest and desire to work in the information security field.
- Problem solving and troubleshooting related to security configurations.
- Partners with other functional stakeholders to identify security gaps and provides solutions.
- Ability to multi-task and change priorities as needed.
- Communication, presentation and problem-solving skills.
- Good working knowledge of PL/SQL queries and MS-Excel and MS-Access.
Responsibilities
- Total Experience: The candidate must have 2–6 years of relevant experience in a similar role, preferably with a Big 4 firm
Excellent written and verbal communication skills
- Team player
- Self-driven
- Oracle Certified Professionals.
- Ability to work independently and motivate team member