- Role: Senior Oracle Fusion ITGC & SOX Consultant
- Duration: 3-Month Contract (high likelihood of extension into Q1 to lead IT Application Controls / ITACs)
- Target Start Date: Immediate (2-week onboarding window)
- Core Competencies:
- Proven functional and security administration background in Oracle Fusion Financials.
- Demonstrated hands-on track record leading SOX 404 ITGC implementations, testing, and audit defense in Oracle Fusion environments.
- Deep expertise in Oracle Fusion role hierarchies, duty allocations, and resolving Segregation of Duties (SoD) conflicts.
- Change management control design and operational evidence collection.
- Zero ramp-up: The candidate must be completely self-directed and delivery-ready on Day 1 without requiring technical training or onboarding.