Work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
Perform services including security and control reviews, pre-implementation & post-implementation design assurance and data driven analytics reviews.
Lead the security configuration and security implementation of Oracle cloud Finance modules.
Implement and support Risk Management controls such as Advanced Access Controls and Oracle Advanced Financials Controls solution to meet the clients Governance, Risk and Compliance needs.
Co-facilitate and/or attend client design/fit gap analysis workshops to understand business requirements, identify potential solutions and drive consensus on the implementation and create functional specifications.
Work with multiple onsite/offshore teams as an individual contributor with minimal supervision also provides guidance to junior team members as required.
Provide support during SIT, UAT and Go Live.
Provide post-implementation support as part of Managed Services projects.
Understand the cloud architecture and design technical development.
Perform end to end system integration testing and functional testing.
Requirements
Acquired a minimum of 10 years industry experience.
Atleast 4 years of experience in Oracle cloud Technical experience.
Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements.
Five to Ten years of Internal Controls management and audit experience required.
Professional certifications such as CPA, CA, CIA, CISA, or CFE preferred.
Should have good knowledge on the P2P/O2C business process with respect to Cloud ERP.
Tech Stack
Cloud
ERP
Oracle
Go
Benefits
SafePaaS is an equal-opportunity employer and we are committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.