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Principal Oracle Solutions Architect
3 weeks ago
Job Overview
We are seeking a seasoned professional to join our Oracle Assurance team, where you will have the opportunity to work with Australian businesses, not-for-profits, and governments to create value and improve their operations.
Key Responsibilities
- Manage day-to-day tasks on engagements/projects covering Oracle advisory and assurance topics such as security, segregation of duties, process controls, and pre- and post-implementation reviews.
- Contribute to a full range of assurance and advisory engagement tasks including planning, fieldwork, reviewing, and reporting stages on large and complex client engagements and transformation projects.
Your Expertise
- 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 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;
- Staying current with Oracle technologies, building, and sharing knowledge and assets on the back of client engagements.
What We Are Looking For
- Experience in Oracle security, controls, and understanding of supporting business processes. You have good knowledge of core Finance business processes that support Oracle Cloud ERP (O2C, P2P, R2R, System Administration) and functional knowledge in Oracle Cloud solutions.
- A 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.
- Preferably, you also have experience of implementing Oracle Risk Management Cloud.