Own IT SOX readiness for finance and HR-related systems.
Design end-to-end controls for revenue, close, payroll, equity, and HR/Finance integrations.
Partner with Finance, Accounting, HR, Engineering, Security to align controls.
Evaluate Oracle Fusion access, roles, SOD, privileged access, provisioning, and audit logs.
Assess Oracle Fusion change/config governance: setup, approvals, jobs, and releases.
Drive automation and monitoring across Oracle Fusion and connected finance/HR/procurement.

🎯 Requirements

Bachelor's or Master's in Accounting/Finance/IS or related field, or equivalent.
5+ years IT audit, SOX, internal controls, or risk management experience.
Strong Oracle Fusion Cloud ERP experience in ITGC, SOX, IT audit, or controls.
Design/test ITGCs for Oracle Fusion (access, roles, SOD, change mgmt).
Experience with Oracle Fusion Financials controls (GL, P2P, O2C, close).
Familiarity with Workday controls and Zip procurement/workflow.

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