Oracle Cloud ERP Analyst - Segregation of Duty

If you feel your qualifications are a match, please submit your resume HERE.

Required Qualifications

  • Oracle Cloud ERP Segregation of Duty and Sensitive Access analysis experience
  • Subject matter expertise on data protection and data conversion controls
  • Experience with integration controls for middleware technologies such as Dell boomi and Mulesoft
  • Strong experience conducting risk assessments and controls analysis on an ERP engagement and strong experience supporting SOX and SOC2 audits
  • Review the impact of making changes to your security and make the right decisions to get your Controls and Configurations resolved
  • Assign actions to your team for resolving issues
  • Create exceptions to Violations, stored and ready to be reported on as part of your Access Certification
  • Ensure your issues are being resolved by measuring progress over time, if you need a Role removing from a User.
  • Data Security Policy review, ensuring users with PII access are highlighted and any violations against legislation or audit can be remediated.
  • US CItizenship

Other Requirements

Must pass background investigation and drug screening.


3-5 Years ERP Cloud experience. BS in related discipline preferred.


100% Remote, but flexible to travel when necessary


If you feel your qualifications are a match, please submit your resume HERE.

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