
Master Strategist
2 weeks ago
Job Summary:
As a Senior Consultant in our Oracle Assurance team, you will be responsible for delivering and assuring a strong Oracle Cloud controls environment. You will work on day-to-day tasks on engagements/projects covering Oracle advisory and assurance topics such as security, segregation of duties, process controls including Oracle configurable controls, pre- and post implementation reviews of Oracle programs.
Key Responsibilities:
- Designing, building and testing roles across various Oracle systems;
- Defining segregation of duties rules and implementing segregation of duties in Oracle;
- Designing and testing Oracle process controls across the main business processes;
- Supporting Oracle security reviews and pre- and post implementation reviews;
- Collaborating and building relationships in our internal teams as part of our enterprise assurance approach;
Required Skills and Qualifications:
- Experience in Oracle security, controls and understanding of supporting business processes;
- Good knowledge of core Finance business processes that support Oracle Cloud ERP (O2C, P2P, R2R, System Administration);
- Functional knowledge in Oracle Cloud solutions;
- Strong appreciation of the complexities and challenges that organisations face around the use of existing and emerging Oracle technology and how to solve them from strategy to execution;
Benefits:
We offer a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as paid parental leave for mums, dads and foster carers (no minimum service).
Life at Our Organisation:
Our culture and benefits are something we're proud of. With us, you'll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.
What We Offer:
- Empowerment with the technology, coaching, flexibility and trust needed to make a meaningful difference;
- Support to bring your whole self to work each day;
- A commitment to building and maintaining a diverse workforce;
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