SHIFT TIMINGS: 6:00pm IST to 2:00am IST
Role Summary:
The Oracle Security & Compliance Engineer serves as the primary technical resource supporting Oracle E-Business Suite access governance, security administration, and compliance activities. This role partners with Application Owners, Internal Audit, Risk Management, and business stakeholders to execute Quarterly Access Reviews (QARs), maintain SOX-compliant security controls, and ensure Oracle EBS user access is accurate, appropriate, and audit-ready.
The ideal candidate possesses deep expertise in Oracle EBS security architecture, including users, responsibilities, menus, functions, profile options, and Segregation of Duties (So D) controls, along with experience supporting audit and compliance initiatives within a regulated workplace.
Key Responsibilities:
Support Oracle EBS Application Owners throughout Quarterly Access Review (QAR) cycles.
Extract, validate, analyze, and reconcile Oracle EBS user access and responsibility assignments.




Perform user access reviews and responsibility reviews to ensure compliance with SOX and ITGC requirements.
Conduct quality assurance reviews of access review artifacts, evidence packages, and audit documentation prior to submission.
Identify and investigate inappropriate access, orphaned accounts, excessive privileges, and Segregation of Duties (So D) conflicts.
Coordinate remediation activities with business stakeholders and Oracle EBS administrators.
Maintain documentation supporting user provisioning, access reviews, role design, and security controls.
Support internal and external audits by providing evidence, responding to audit inquiries, and tracking remediation efforts.
Review and validate Oracle EBS security reports and audit outputs.
Partner with Risk Management and Compliance teams to strengthen access governance processes.
Perform SQL-based analysis and reporting to support access reviews, compliance assessments, and audit activities.
Assist with testing and valida

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