Oracle Fusion ITGC Analyst
Support Oracle Fusion Financials and ITGC processes in a global enterprise workplace
Primary Responsibilities
• Serve as the CIS division-wide subject matter expert for IT General Controls, SOX compliance, technology controls, and PCAOB audit readiness.
• Develop and maintain consistent ITGC policies, standards, control procedures, documentation, and evidence requirements across in-scope CIS applications and technologies.
• Partner with application owners, administrators, developers, infrastructure teams, Finance, Internal Audit, and other stakeholders to incorporate compliance by design into systems, integrations, changes, and operational processes.
• Configure and administer Fastpath GRC for User Access Reviews, segregation-of-duties monitoring, access-risk analysis, mitigating controls, audit-log reviews, and compliance reporting.
• Coordinate periodic access reviews and monitor privileged access, service accounts, segregation-of-duties conflicts, and joiner, mover, and leaver controls.
• Oversee controls for system development,
change management, configuration changes, production migrations, computer operations, interfaces, batch processing, and audit logging.
• Conduct ITGC risk assessments, control walkthroughs, self-assessments, compliance reviews, and evaluations of control design and operating effectiveness.
• Identify control gaps, perform root-cause analysis, and coordinate sustainable remediation of deficiencies and recurring exceptions.
• Act as the primary CIS liaison with internal and external auditors for ITGC walkthroughs, questionnaires, evidence requests, testing, findings, and remediation.
• Maintain an audit-ready documentation library, including control narratives, risk and control matrices, access reviews, change evidence, test results, SOC reports, bridge letters, and remediation records.
• Review third-party assurance reports and coordinate responses to exceptions, complementary user-entity controls,
📌 Oracle Fusion ITGC Analyst (Pune)
🏢 SAS
📍 Pune