Overview
On Site
Full Time
Skills
Innovation
Operational Excellence
Attention To Detail
Scalability
Collaboration
Leadership
Sarbanes-Oxley
GxP
Management
RCM
Acceptance Testing
Scripting
Supply Chain Management
Training
Regulatory Compliance
Oracle Fusion
Oracle
Risk Management
Cloud Computing
SAP GRC
SOX 404
Internal Control
SOD
Auditing
Documentation
Life Sciences
Communication
Finance
Procurement
Internal Auditing
Oracle Cloud
Enterprise Resource Planning
CISA
Certified Public Accountant
DICE
Job Details
Be Part Of A High-Performing Team
This opportunity is with a fast-growing, innovation-focused biopharmaceutical organization renowned for its dedication to transforming the lives of patients with serious and rare diseases. With a strong emphasis on regulatory compliance and operational excellence, the company is in the midst of implementing Oracle Risk Management Cloud (GRC) to enhance its robust Oracle Fusion Finance, Supply Chain, and Procurement systems. The team behind this transformation is detail-oriented, highly collaborative, and driven by precision, working cross-functionally with internal audit, IT, finance, and procurement stakeholders. Recent initiatives include a comprehensive rollout of enterprise GRC controls aligned with SOX and GxP requirements-underscoring their commitment to audit-readiness and scalability.
What's In Store For You
How You Will Make An Impact
Are You an Oracle GRC Expert Rock Star?
#Dice
This opportunity is with a fast-growing, innovation-focused biopharmaceutical organization renowned for its dedication to transforming the lives of patients with serious and rare diseases. With a strong emphasis on regulatory compliance and operational excellence, the company is in the midst of implementing Oracle Risk Management Cloud (GRC) to enhance its robust Oracle Fusion Finance, Supply Chain, and Procurement systems. The team behind this transformation is detail-oriented, highly collaborative, and driven by precision, working cross-functionally with internal audit, IT, finance, and procurement stakeholders. Recent initiatives include a comprehensive rollout of enterprise GRC controls aligned with SOX and GxP requirements-underscoring their commitment to audit-readiness and scalability.
What's In Store For You
- Part-time commitment: Approximately 20 hours per week, ideal for seasoned professionals balancing multiple engagements.
- Project-based engagement: Join a strategic Oracle GRC implementation project with a defined timeline and clear deliverables.
- Cross-functional collaboration: Work directly with senior leadership and expert systems integrators in a highly professional and structured environment.
How You Will Make An Impact
- Translate SOX/GxP policies into Oracle Risk Management Cloud controls, including Advanced Financial Controls, Segregation of Duties, and Configuration Controls.
- Build and manage the Risk-Control Matrix (RCM) across financial and operational processes, ensuring alignment with Oracle roles and system configurations.
- Partner with a systems integrator to validate GRC configuration, ensuring adherence to internal control frameworks and audit standards.
- Drive client-owned implementation tasks, such as identifying control owners and formalizing policy documentation.
- Develop and execute UAT test scripts across finance, supply chain, and procurement functions; coordinate evidence collection for audit readiness.
- Analyze and remediate Segregation of Duties conflicts, validate role assignments, and support access governance initiatives.
- Create training materials and lead enablement sessions for end users and internal audit stakeholders.
- Prepare "Day-1" audit packages and support compliance teams in readiness for key reviews and go-live activities.
Are You an Oracle GRC Expert Rock Star?
- Minimum 5 years of hands-on experience with Oracle Fusion ERP (Finance and Procurement) and Oracle Risk Management Cloud or similar GRC platforms.
- Deep knowledge of SOX 404, ERP access governance, and internal controls design.
- Strong background in resolving Segregation of Duties (SoD) issues and working with automated control configurations.
- Familiarity with audit documentation requirements within regulated industries-experience in life sciences is a strong plus.
- Exceptional communication skills with experience engaging cross-functional teams, including IT, Finance, Procurement, and Internal Audit.
- Preferred certifications: Oracle Cloud ERP/Risk, CISA, CPA, CIA.
#Dice
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.