please reply to *[email protected]* *Duration: 3 months right to hire *
*Conversion salary up to $100k + bonus and must be US Citizen, GC Holder or EAD. Oracle controls analyst Duration: 3mths Location: philadelphia, Pennsylvania* *Minimum Requirements:* Oracle E-business suite - Release R12.1.3 preferred. Experience with Oracle Role Based Access Control (RBAC) Security configuration and auditing SOX testing experience, preferably in financial services. CPA, CIA or CISA preferred. Bachelor's degree in Accounting, Finance or Business/Economics. Minimum 8+ years of experience including a mix of public accounting and industry internal audit experience. Demonstrated remediation skills and the ability to work with cross functional teams at all levels Excellent communication skills, technical writing skills and attention to detail. Self-starter. Ability to perform quality assuranceThe Requirements and create first-class deliverables with minimal supervision. Strong analytical/assessment capability (e.g., conducting gap analyses, risk assessments). Contribute to strong relationships through interactions with security and controls stakeholders, project teams, and Internal and External Audit. Contribute to engagement planning and ensuring that products/deliverables meet workplan. Contribute to a positive team attitude. Proficient in Excel, Access, Word and experience developing diagrams with Visio (or similar) required Description: Management of the Functional Application Security (RBAC) - Role Based Access Control environment. Ensuring security is configured to avoid Segregation of Duties (SOD) conflicts Completion of Quarterly Security Certifications/Audits Supporting the security configuration and testing activities associated with the Oracle implementation. Facilitate and support the Quarterly/Annual Internal and External Security and SDLC Audits. Implementation experience on one or more Oracle products. Security implementation experience or system/user administration experience is a plus. Knowledge and understanding of Oracle Application Administration and maintenance. Information systems audit experience and an understanding of segregation of duty concerns in security implementations or in an ERP environment; knowledge of Governance Risk and Compliance products (e.g., Oracle GRC Controls suite) Sarbanes-Oxley, Section 404 readiness or attestation experience CISSP, CISM, and/or CISA certification is a plus Excellent technical, analytical, interpersonal, communication, and management skills Knowledgeable of IT policies and practices Ability to achieve results towards deadlines and deliverables Able to work off hours when required to perform maintenance or testing activities Dev Technical Recruiter Osair Technologies LLC, 36 York Road, West windsor,NJ | 08540-3512 Voice : 630-566-7324 | Fax :732-289-6076 [email protected] | www.osairtech.com Yahoo IM: dev.osair | Gtalk: [email protected] -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" 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/us_itgroups?hl=en.
