Oracle Cloud GRC Senior Consultant

Overview

Transform Your Career. We deliver unparalleled opportunities for growth and career advancement. Our dynamic, entrepreneurial culture supports your journey every step of the way. Embrace new challenges and deliver real value to clients, working side by side with business leaders to solve complex challenges and make a true impact. We are a diverse organization committed to collaboration and continuous learning.
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The Team: Risk & Regulatory - Enterprise Risk and Automated Control Solutions (ERACS) Our team is comprised of a mix of seasoned professionals with public accounting experience and business consultants with deep expertise across industries. We take a comprehensive approach to help clients navigate internal audit, risk, and compliance activities, addressing a wide range of business needs across the organization.

Your Impact

Provide Oracle Cloud IT automated controls (ITAC), GRC and security controls integration support to clients of our growing Risk and Regulatory practice. Serve in a client-facing and field team leader role by leading defined work streams focused on Oracle Cloud IT risk. Activities include:

• Identify internal controls issues within clients’ Oracle Cloud environment and design and implement solutions to mitigate risk.
• Design and implement security, automated control and GRC solutions for Oracle Cloud.
• Design and implement continuous controls monitoring (CCM) solutions for Oracle Cloud.
• Develop understanding of core Oracle Cloud processes and identify opportunities to improve process efficiencies and control optimization through tools such as Oracle Cloud.
• Summarize and document results of Oracle Cloud internal controls testing for management reporting, including proper disposition of test exceptions.
• Assist clients in redesigning and transforming their Oracle Cloud risk management and related technical controls to achieve compliance goals.
• Define and lead IT and business process change initiatives across functional areas.
• Drive solutions that improve business processes, develop new capabilities, and support risk reduction and value creation, ensuring cross-functional processes are optimized, automated, and integrated within Oracle Cloud.
• Contribute to a center of excellence for systems and processes to ensure connected business processes throughout the organization.
• Promote continuous improvement through measurement and monitoring of key process KPIs and benchmarks, collaborating with Development and Business Intelligence teams to deliver insightful data to business teams.

Minimum Qualifications

• 2+ years of Oracle Cloud experience as either an implementor or auditor. Hands-on experience with Oracle Cloud, including the ability to design and implement security and evaluate Oracle Cloud IT and business process configurations and customizations.
• Experience designing and implementing Oracle GRC solutions.
• Knowledge of SOX Compliance Requirements.
• Bachelor’s degree in computer science, accounting information systems, ERP systems, Business IT or related Engineering Degree.
• Experience with the design and implementation of ERP GRC tools and related processes.
• Ability to lead workshops, including gathering/documenting requirements and use-cases and recommending envisioned processes.
• Understanding of typical software development lifecycles (Waterfall and Agile) and related artifacts.
• US citizenship required.
• Flexibility to travel up to 25%.

Preferred Qualifications

• CPA, CISA, or CIA certification.
• Oracle Risk Management Cloud experience, specifically Advanced Access Controls (AAC) Cloud Service.
• Big 4 experience.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Risk and Regulatory

Industries

• Software Development

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