*Hi*


*I hope you are doing well.*



Given below is the requirement from one of our direct client,which can be
filled immediately. Kindly respond to this requirement with your consultant
resume, contact and current location to speed up the interview process.



*Job Title: *Oracle EBS Security Analyst - SOX/SOD Analyst

*Location: Atlanta,Georgia*

*Duration: 3+ Months

*

*Rate: DOE             *



*Job Description:*

1. Oracle Apps Techno-Functional Consultant with at least 2 full life cycle
implementation experience of Oracle EBS implementation  (R12)
2.  Good understanding of Business process and Segregations of Duties &
Compliance requirements
3.  Must have the understanding of Finance, Supply Chain, Manufacturing,
Order to Cash and Procure to Pay functionalities in Oracle EBS
4. Understand Oracle EBS roles and responsibilities definition and
architect creation of responsibilities
5. Review the responsibilities that are already created in Oracle and
suggest changes / new responsibilities based on segregation duties
6. Work with the external auditors to understand their recommendations for
segregation of duties and plan how to address them.
7. Train the business user(s) on how to setup responsibilities, menus,
functions
8. Prior experience on this area in a SOX compliant industry would be
desirable
9.  Work with the client to review the oracle security processes and
procedures.  Make recommendations for improvements to comply with audit
requirements.



Best Regards

*Venu Goud E*



Venu Goud E | Senior Executive-Recruitment | [email protected]
Quadrant 4 System Corporation  | www.qfor.com <http://www.quadrantfour.com/>

Work :(732) 798-3000 Ext. 4422 | Ticker: *QFOR*

Blog: http://venujobsblog.blogspot.in/

[email protected]

[email protected]





[image: cid:[email protected]]     [image:
cid:[email protected]] <http://www.linkedin.com/in/venugoud/>

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