Oracle EPM Analyst

Overview

On Site
Depends on Experience
Contract - W2
Contract - 2 week(s)

Skills

Oracle

Job Details

Seeking a dedicated professional to join a dynamic team focused on critical financial system implementation. This pivotal role ensures robust controls and data integrity, offering a chance to significantly impact project success.

Key Responsibilities

  1. Define & document Segregation of Duties (SoD) for system implementation.

  2. Analyze potential SoD risks & determine mitigating SOX controls.

  3. Collaborate with IT for role integration & process narrative documentation.

Required Qualifications

  1. Bachelor’s degree in Accounting or MIS.

  2. 3+ years in SoD, risk, & internal controls.

  3. Prior participation in enterprise performance management (EPM) system implementations.

  4. Excellent analytical & communication skills.

A vital role for a driven professional to ensure financial system integrity and compliance through expert control definition and risk mitigation.

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