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.
Experience/Education
3-5 Years ERP Cloud experience. BS in related discipline preferred.
Location
100% Remote, but flexible to travel when necessary
Oakland Consulting Group’s EEO: Since 1997, Oakland has delivered top quality, value, professionalism, and support across the industry by strengthening projects with model consultants and delivering career opportunities for driven candidates. As a certified Veteran Owned Small Disadvantaged Business, we are passionate about making our business your success. Oakland Consulting Group is an Equal Employment Opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, national origina, age, sexual orientation, gender identity, protected veteran status, or status as a qualified individual with a disability. VEVRAA Federal Contractor.
