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

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