TECHNICAL KNOWLEDGE & SKILLS *** I am looking for an SME on Oracle GRC - it's definitely in the functional area so please, no developers. Technical background is very good to have. *
" 2 years either in Oracle E-Business security role or in a functional auditing role of Oracle E-Business controls " Substantial implementation functional team leadership experience and/or "Big 4" Audit experience in a technology audit/risk assessment practice specializing in Oracle " Experience in Oracle security, knowledge of segregation of duties concepts, sensitive access and experience in user access security including configuration of Oracle " Experience performing internal control reviews and risk assessments for customers running Oracle " Working knowledge of business processes and application integration " Assist on client needs assessments, delivery, and/or management of delivery of ERP package control solutions " Experience implementing Oracle, while having exposure/interaction with process owners and SMEs is a plus " Experience with core business processes including: Order-To-Cash, Purchase-To-Pay, and Financial Close business process scenarios " ** *Knowledge of the COSO or COBIT frameworks or related methodologies *" * **Knowledge of leading Oracle GRC Suite *" Knowledge of Oracle E-Business Suite components (Financials, Projects, Order Management, Human Resources, Manufacturing or Procurement) is ideal " * **Experience in assessing an ERP installation in the context of a Sarbanes-Oxley compliance effort* *" Experienced in Controls * -- You received this message because you are subscribed to the Google Groups "Open Source Erp & Crm" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/open-source-erp-crm?hl=en.
