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Niche GRC skillset and Oracle ERP focus reduces applicants despite metro location and known employer.
Strong SOx, Oracle ERP, and back‑office control focus requires domain-specific experience, limiting cross-industry fit.
Mandatory ISACA certification, SOx experience, and Oracle ERP hands‑on skills make filters strict.
Define, implement, and maintain IT controls focusing on Oracle ERP SaaS within the Back Office domain ensuring SOx compliance.
Manage control documentation, evidence collection, RBAC reviews, and coordination of dependencies across Finance, HR, and Business Owners for effective GRC operation.
Lead cybersecurity risk management, incident readiness, compliance measurement, and prepare audit documentation including Executive Risk Committee submissions.
ISACA qualification such as CISA, CISM, or CGEIT mandatory.
Minimum 2 years experience in IT control design, assurance, or auditing required.
Hands-on experience with Oracle ERP SaaS including control implementation for financial and operational processes mandatory.
Strong understanding of SOx compliance and Crown Jewel asset protection required.
Experienced in collaborating with multi-functional teams (Finance, HR, Business Owners) and external/internal auditors in a complex organizational GRC environment.
Skilled in documenting risk and control mappings, process and system workflow analysis, and RBAC structure reviews supporting least privilege.
Able to manage and project coordinate multi-team dependencies with a focus on compliance deadlines and audit readiness in a software or industrial enterprise context.