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
*
--
***************************************************************************************
For all SAP related tutorials,Articles,Faqs,Tips
www.sapbrainsonline.com
****************************************************************************************
You received this message because you are subscribed to the Google Groups
"sapbrains" 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/sapbrains?hl=en
