Job Description
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
- 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
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Skills
Sox ComplianceFaGlFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
28 Mar 26, 01:33 PM IST
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