Oracle Fusion Cloud Finance

Oracle Fusion Cloud Finance

Managed Services & SOX Compliance Consultant

(Oracle Fusion Financials / IT Controls / Change Management)

Location: India - Hybrid (Hyderabad)

Engagement Type: Full-Time

Key Responsibilities:

• Oracle Fusion Finance Support (L2/L3)
• Provide ongoing functional and techno-functional support for Oracle Fusion Finance modules (GL, AP, AR, FA, CM, Expenses, etc.)
• Handle incident management, service requests, and problem resolution within defined SLAs
• Support month-end, quarter-end, and year-end close activities as required
• Assist with configuration changes, minor enhancements, and data corrections
• SOX, Audit & Compliance Support

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• Own and support SOX-compliant IT General Controls (ITGC) related to Oracle Fusion
• Provide audit evidence for:
• User access provisioning/deprovisioning
• Role design and segregation of duties
• Change management and approvals
• Quarterly Oracle updates and regression testing
• Meet strict audit response timelines and documentation standards
• Partner with internal stakeholders, external auditors, and compliance teams