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Niche ERP controls skills but mid-level Hyderabad role increases applicant density.
Role demands ERP-specific access governance and SOX controls, limiting cross-industry transferability.
Requires SOX/ERP controls experience and RBAC expertise, so filters are moderately strict.
Manage user access provisioning, modifications, role assignments, and removals across Oracle Fusion and related enterprise systems, supporting JML processes and periodic access reviews.
Perform controls testing, maintain audit evidence, and ensure compliance with SOX, PCAOB, and internal audit standards for access and configuration governance.
Review and validate access and configuration changes, maintain audit trails, support remediation of incidents, and coordinate governance processes with global teams.
Bachelor's degree in Information Technology, Computer Science, Information Systems, or related field.
2+ years of experience in access and system governance, ERP access management, or security administration.
Understanding of SOX, ITGC controls, Role-Based Access Control (RBAC), Segregation of Duties (SoD), and audit processes.
Work Experience Required: Minimum 2 years in relevant access and system governance roles.
Experienced in managing compliance and controls within regulated and enterprise environments, especially related to Oracle Fusion and ERP systems.
Skilled in audit evidence preparation, compliance testing, and supporting SOX/PCAOB regulatory requirements.
Capable of collaborating with business stakeholders, auditors, and global technical teams to improve governance and automation of access and configuration controls.