Oracle Fusion & It Controls Associate Principal

Title: Oracle Fusion& IT Controls Associate Principal
Location: San Francisco, CA (94103)
Duration: 6 Months Contract (Possible Extension)
Job Description:
Managing System Development Life Cycle for Oracle Fusion - Manage IT General Controls for *** Enterprise Technology Group (ETG) - Access Security (Segregation of Duties, User Access, Sensitive Access) - Integrations - Change Management Skills - Oracle Fusion access and configuration - Oracle change management process and change audit logging - Understanding of financial risk and Sarbanes Oxley SOX regulation
Duties

• Managing System Development Life Cycle for Oracle Fusion
• Manage IT General Controls for *** Enterprise Technology Group (ETG)
• Access Security (Segregation of Duties, User Access, Sensitive Access)
• Integrations
• Change Management

Skills

• Oracle Fusion access and configuration
• Oracle change management process and change audit logging
• Understanding of financial risk and Sarbanes Oxley SOX regulation

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