- 35 years on Oracle applications, with at least three in a functional, implementation or support role

- Hands-on depth in one of Oracle EBS (R12 / 12.2), Oracle Fusion Cloud ERP or NetSuite, with working exposure to a second

- Working command of that application’s security model — the EBS responsibility, menu, function and grant structure, Fusion role inheritance and data security, or the NetSuite role and permission model

- Able to navigate setup and configuration screens unaided and evidence a setting from the system, rather than from a client’s answer

- Able to pull data yourself — SQL against the APPS schema, BI Publisher or OTBI, or NetSuite saved searches and SuiteQL

- Worked across more than one module

- Exposure to ITGC or ITAC testing, or to supporting an external or internal audit on an Oracle application

- Able to document an approach well enough that someone else can execute from it

- MBA, B.Tech or B.Com or equivalent





Valuable to have

- Banking / financial services: Oracle FLEXCUBE Universal or Core Banking, Oracle Banking Payments, OBDX, OFSAA, ORMB; SMS user and role maintenance; exposure to lending, deposits, trade finance, treasury or payments controls

- Hospitality: OPERA PMS / OPERA Cloud, Role Manager, Sales & Event Management, Simphony POS and EMC employee privileges

- Oracle Risk Management Cloud — Advanced Access Controls and Advanced Financial Controls — or GRC / AACG and Preventive Controls Governor on EBS

- SOX, ICFR, internal financial controls or RBI / regulatory controls testing exposure

- Understanding of P2P, O2C and R2R process risk

- Analytics tooling — Power BI, Alteryx, ACL, IDEA

- Experience working in a mixed-platform team

📌 Oracle Applications - Opening with Protiviti (Bengaluru)
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