Friday, June 6, 2014

REQ:Oracle EBS Security Analyst - SOX/SOD Analyst AT GA.


Hi

 

I hope you are doing well.

 

Given below is the requirement from one of our direct client,which can be filled immediately. Kindly respond to this requirement with your consultant resume, contact and current location to speed up the interview process.

 

Job Title: Oracle EBS Security Analyst - SOX/SOD Analyst

Location: Atlanta,Georgia

Duration: 3+ Months                                                                                                                                         

Rate: DOE            

 

Job Description:

1. Oracle Apps Techno-Functional Consultant with at least 2 full life cycle implementation experience of Oracle EBS implementation  (R12)
2.  Good understanding of Business process and Segregations of Duties & Compliance requirements
3.  Must have the understanding of Finance, Supply Chain, Manufacturing, Order to Cash and Procure to Pay functionalities in Oracle EBS
4. Understand Oracle EBS roles and responsibilities definition and architect creation of responsibilities 
5. Review the responsibilities that are already created in Oracle and suggest changes / new responsibilities based on segregation duties
6. Work with the external auditors to understand their recommendations for segregation of duties and plan how to address them.
7. Train the business user(s) on how to setup responsibilities, menus, functions
8. Prior experience on this area in a SOX compliant industry would be desirable
9.  Work with the client to review the oracle security processes and procedures.  Make recommendations for improvements to comply with audit requirements.

 

Best Regards

Venu Goud E

 

Venu Goud E | Senior Executive-Recruitment | e.venu@qfor.com 
Quadrant 4 System Corporation  |
www.qfor.com

Work :(732) 798-3000 Ext. 4422 | Ticker: QFOR 

Blog: http://venujobsblog.blogspot.in/

Yahoo-venu.usstaffing@yahoo.com

Gtalk-venu.recuiter@gmail.com

 

 

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