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Niche SOx and Oracle ERP controls reduce applicant pool despite metro location and known employer.
Strong SOx, Oracle ERP, and audit focus limit transferability across industries.
Mandatory ISACA certification, Oracle ERP hands-on experience, and SOx audit requirements raise filtering strictness.
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Define, implement, and operate IT controls for Back Office domain, focusing on Oracle ERP SaaS and SOx compliance.
Coordinate evidence collection, manage dependencies with Finance, HR, Business Owners, and strengthen RBAC to support least-privilege access.
Measure compliance, lead audits and remediation, and act as Digital Risk representative for Back Office cybersecurity and governance.
ISACA certification required (CISA, CISM, or CGEIT).
Minimum 2 years experience in IT control design, assurance, or auditing with SOx compliance knowledge.
Hands-on experience with Oracle ERP SaaS controls.
Strong skills in risk and control documentation, process mapping, and MS Office (Excel, PowerPoint, Outlook, SharePoint).
Experience operating in IT governance roles within Back Office or finance-related IT domains, especially ERP SaaS environments.
Strong project management and coordination skills across multi-disciplinary teams (Finance, HR, Business Owners).
Detail-oriented with ability to prepare audit documentation and liaise effectively with internal/external auditors.