'Oracle Analyst' Job Vacancies

24 of 24 Oracle Analyst Jobs

Oracle FCCS Analyst

Leicester, Leicestershire, England, United Kingdom
VIQU IT Recruitment
Oracle FCCS/Consolidation Systems AnalystLocation: Leicester (Hybrid – 3 days per week onsite) | Type: Permanent | Salary: £50,000 – £60,000 VIQU have partnered with a leading UK retail organisation currently undergoing a major Oracle finance transformation, implementing Oracle Cloud across their finance operations. This is an excellent opportunity for an experienced Oracle FCCS/Consolidation Systems … Analyst to play a key role in shaping the future of a world-class retail finance department. The Role As an Oracle Systems Analyst, you’ll be part of the finance transformation team responsible for managing and optimising the organisation’s new Oracle Cloud platform. Your primary focus will be on the Financial Close and Consolidation … FCCS) module, supporting accurate, efficient, and compliant financial consolidation and reporting processes across the business. Key Responsibilities Support and manage the implementation of the Oracle FCCS module, collaborating with Oracle and internal finance teams. Perform ongoing system administration, including metadata updates, data loads, reconciliations, and environment synchronisation. Document system configurations, application designs, and process improvements. Troubleshoot and resolve More ❯
Employment Type: Full-Time
Salary: £50,000 - £60,000 per annum
Posted:

Oracle HCM Support Analyst

CV34 4HH, Warwick, Warwickshire, United Kingdom
Telent
Oracle HCM Support Analyst Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep … the nation's critical infrastructure connected and protected 24/7. Reporting to the HR Systems Manager, you will actively support the HCM Oracle system and the business with analysis, troubleshooting, testing, implementing improvements, maintenance, and upgrades. The role will also focus on coaching end users to develop expertise and drive process excellence and serve as first line support … and create systems data retention policy and deletion concept. Who you are: You are an experienced HR systems professional with a passion for delivering seamless support and solutions in Oracle HCM. Naturally analytical and detail-oriented, you thrive in problem-solving and translating technical issues into clear, practical outcomes for end users. Key Requirements: Previous HR System experience, specifically More ❯
Employment Type: Part Time
Posted:

Oracle Fusion - SCM - Business Analyst

Warwickshire, England, United Kingdom
Hybrid / WFH Options
Morgan Philips Specialist Recruitment
ORACLE BUSINESS ANALYST – (SCM Fusion module experience is Essential) (Procurement/Supply Chain function experience a massive bonus) Day rate £700 to £800 per day 12-month contract to start beginning of November Home based – and Warwick sites as required Inside IR35 – paid through an umbrella ***We are looking for someone who has logistics, Inventory, warehouse management, SQM … and purchasing experience as opposed to PTP*** Job Summary: As an SCM Oracle Business Analyst you will be responsible for analysing business process, gathering requirements, and supporting the implementation of solutions across the Oracle Fusion application platform to improve operational efficiency and support strategic goals. As a business Analyst you will bridge the gap between business … and user stories Collaborate with other technical resources to ensure solutions not only meet the requirements but also delivered the right user experience. Provide functional and technical support for Oracle Fusion Applications specifically - SCM. Support system testing, user acceptance testing (UAT), and training. Support project planning, estimation, and execution. Liaise with Oracle vendors and external consultants as needed. More ❯
Posted:

Oracle Fusion - SCM - Business Analyst

royal leamington spa, midlands, united kingdom
Hybrid / WFH Options
Morgan Philips Specialist Recruitment
ORACLE BUSINESS ANALYST – (SCM Fusion module experience is Essential) (Procurement/Supply Chain function experience a massive bonus) Day rate £700 to £800 per day 12-month contract to start beginning of November Home based – and Warwick sites as required Inside IR35 – paid through an umbrella ***We are looking for someone who has logistics, Inventory, warehouse management, SQM … and purchasing experience as opposed to PTP*** Job Summary: As an SCM Oracle Business Analyst you will be responsible for analysing business process, gathering requirements, and supporting the implementation of solutions across the Oracle Fusion application platform to improve operational efficiency and support strategic goals. As a business Analyst you will bridge the gap between business … and user stories Collaborate with other technical resources to ensure solutions not only meet the requirements but also delivered the right user experience. Provide functional and technical support for Oracle Fusion Applications specifically - SCM. Support system testing, user acceptance testing (UAT), and training. Support project planning, estimation, and execution. Liaise with Oracle vendors and external consultants as needed. More ❯
Posted:

Oracle HCM Support Analyst

Birmingham, England, United Kingdom
Hybrid / WFH Options
Amtis - Digital, Technology, Transformation
Oracle Fusion HCM Analyst Permanent | Birmingham (Hybrid) | Up to £60,000 + Benefits Are you an experienced Oracle Fusion HCM Analyst looking for your next challenge? We’re hiring for a hands-on role within a well-established IT function, supporting and enhancing Oracle Fusion HCM across a large, complex UK environment. You’ll work … needs. This role may suit a Fusion HCM Consultant who also provides support activities within their role. What You’ll Be Doing Act as the go-to expert for Oracle Fusion HCM support. Develop and improve reporting solutions and approval workflows. Support new functionality, integrations, and upgrades. Maintain clear documentation and ensure business continuity. Monitor reporting performance and ensure … data accuracy. Provide technical and functional support across Core HR, Self Service, Absence Management, and UK Payroll. Manage system configuration, patching, release cycles, and change control. Review Oracle quarterly releases and coordinate testing. Administer the Oracle SAAS portal and oversee performance. Lead technical issue resolution and provide third-line support. Proactively identify and resolve risks, bugs, and enhancement More ❯
Posted:

Senior Business Analyst Oracle FLEXCUBE / Corporate Banking

Trenton, New Jersey, United States
IA Recruiting
Senior Business Analyst Oracle FLEXCUBE/Corporate Banking Contract opening. This is a REMOTE 6 month contract position. 10 years of experience required. The Hiring manager is open to remote candidates as long as they are open to working Eastern Time zone hours. But they can be anywhere in the US. Role Description: Hands on exp on Oracle … FLEXCUBE Strong in SQL, MS Excel and Data Analysis Good Python experience. Good Functional knowledge of corporate banking Good knowledge of Trade Finance, Treasury and Lending. Exp as Business Analyst Must have Agile experience. Competencies: Digital: Big Data and Hadoop Ecosystem - MapR Experience (Years): 8-10 Essential Skills: Hands on exp on Oracle FLEXCUBE Strong in SQL, MS … Excel and Data Analysis Good Python experience. Good Functional knowledge of corporate banking Good knowledge of Trade Finance, Treasury and Lending. Exp as Business Analyst Must have Agile experience. More ❯
Employment Type: Any
Salary: USD Annual
Posted:

Business Analyst Oracle Retail

Seattle, Washington, United States
AETG Services PVT LTD
Now Hiring: Business Analyst Oracle Retail Seattle, WA Seeking an experienced Business Analyst to support sales & inventory systems. Location: Seattle, WA (ONLY LOCALS-NO RELOCATION)? Duration: 6 MonthsNO H1B-OPTSMust Have:7+ yrs with Oracle Retail (RMS, RPM, ReSA, RIB)Integration expertise (service/message/batch)Experience with AWS/OCIStrong architecture & data modeling skills … Bonus: Oracle performance tuning experience More ❯
Employment Type: Any
Salary: USD Annual
Posted:

Oracle Fusion Analyst

London, United Kingdom
Teksystems
Job Title: Oracle Fusion Analyst Job Description Our client are seeking a dedicated Oracle Fusion Analyst to join their team. This role offers an excellent opportunity to work with Oracle Fusion systems, focusing on financial and procurement applications. You will engage in problem-solving and utilise your communication skills to ensure seamless operations. Responsibilities Analyse … and optimise Oracle Fusion applications, specifically in the areas of Financials (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets) and Procurement. Collaborate with cross-functional teams to enhance system efficiencies and troubleshoot issues. Utilise data and accounting systems to support the strategic goals of the organisation. Provide expertise and insights into Oracle Fusion to drive business growth and … operational improvements. Essential Skills 3 to 5 years of experience with Oracle Fusion systems. Strong understanding of Financials (GL, AP, AR, FA) and Procurement. Excellent problem-solving abilities and communication skills. Additional Skills & Qualifications Experience with EPM tools is a plus. Background in ERP systems and accounting will be advantageous. Why Work Here? Join a company that operates on More ❯
Employment Type: Permanent
Posted:

Functional Analyst Solutions (Oracle ERP)

Newcastle Upon Tyne, Tyne And Wear, United Kingdom
Hybrid / WFH Options
Deloitte LLP
Are you curious about a career in digital transformation? Does working on market leading cloud platforms, such as Oracle, spark excitement? We're looking for candidates with experience implementing Oracle Financials applications to join our team and support our clients to implement Oracle Cloud applications to support their business objectives. You will bring expertise in at least … one functional domain, and we will continue to develop you to be a market leading Functional Analyst in multiple functional areas, across Finance and Sustainability, with a flexible approach and a passion for innovation. Join this fast-paced environment as you accelerate your career growth, while making a meaningful impact on client engagements. Role Responsibilities Your responsibilities will be … varied but could include: Translating business or design objectives to technical requirements Managing configuration on Oracle Finance and Procurement Cloud applications Building Oracle Transactional Business Intelligence reports Producing client facing deliverables such as process documentation, configuration workbooks, functional specifications Designing, developing, implementing, and maintaining technology applications Helping clients transform their Finance functions, through cloud technology solutions Requirements We More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Oracle Fusion Business Analyst

Warwickshire, England, United Kingdom
Hybrid / WFH Options
Morgan Philips Group
ORACLE FUSION BUSINESS ANALYST - Must have solid Oracle Fusion experience - Finance/SCM or HCM module experience is essential. (Three separate roles – one HR, one Finance & one Procurement/Supply Chain) Day rate £700 to £800 per day 12-month contracts starting 20th of October - TEAMS interviews next week Home based – and Warwick site as required but … only when necessary Inside IR35 – paid through an umbrella This is a role following a merger and acquisition - so bringing one company's systems onto Oracle Fusion platform. (Retail/Transport/FMCG experience is essential - public sector only experience less appealing - as very fast paced) - Self-starter and dynamic approach. Job Summary: As an Oracle Business Analysts … you will be responsible for analysing business process, gathering requirements, and supporting the implementation of solutions across the Oracle Fusion application platform to improve operational efficiency and support strategic goals. As a business you will bridge the gap between business users and our technical SI partners to ensure solutions delivered the desired business outcomes. Key Deliverables: Analyse and document More ❯
Posted:

Oracle ERP Business Analyst - Chicago, IL

Chicago, Illinois, United States
Hybrid / WFH Options
HYR Global Source Inc
Job Title: Oracle Business Analyst Location: Hybrid - Chicago, IL (Preferred), but open for remote Type: Long Term contract Overview: Seeking an experienced Oracle Business Analyst to support an Oracle E-Business Suite (EBS) 12.2 upgrade, bridging technical and functional teams to optimize Finance and Accounting processes. Key Responsibilities: Gather, analyze, and document business requirements with … Finance and Accounting teams. Lead and manage UAT - planning, scripting, execution, and issue resolution. Collaborate with Oracle technical/functional teams to validate system solutions. Communicate findings, risks, and recommendations clearly to stakeholders. Support enhancements, troubleshooting, and process improvements post-upgrade. Requirements: Proven experience with Oracle EBS Financial Modules (AP, AR, GL, FA). Strong knowledge of Finance … and Accounting business processes. Experience managing UAT in ERP or Oracle-related projects. Excellent communication and documentation skills. (Preferred) Experience with Oracle EBS upgrade to 12.2. (Preferred) Experience in hybrid or cross-functional team environments. More ❯
Employment Type: Permanent
Salary: USD Annual
Posted:

Oracle Fusion HCM Analyst

Birmingham, West Midlands, United Kingdom
Hybrid / WFH Options
Amtis Professional Ltd
Oracle Fusion HCM Analyst Permanent Birmingham Based – Flexible hybrid working Up to £60,000 + benefits We're looking for two experienced Oracle Fusion HCM Analysts to join an established IT function. This is a hands-on role focused on supporting, maintaining, and enhancing Oracle Fusion HCM across a large and complex environment with multiple UK … payrolls and a significant user base. You'll work closely with HR, IT, and business stakeholders to deliver technical solutions, optimise system performance, and ensure that Oracle HCM is configured to meet business needs effectively. Key Responsibilities Act as a key point of contact for Oracle Fusion HCM support, working closely with HR and IT teams to understand … requirements and resolve issues. Develop, maintain, and improve reporting solutions and approval workflows within Oracle Fusion HCM. Support the delivery of new functionality, integrations, and upgrades, ensuring smooth implementation and minimal business disruption. Document system configurations, processes, and changes clearly and keep internal knowledge up to date, including disaster recovery and business continuity procedures. Monitor reporting performance, troubleshoot issues More ❯
Employment Type: Permanent, Work From Home
Salary: £60,000
Posted:

Senior Oracle Analyst - ERP

Edinburgh, Midlothian, United Kingdom
Hybrid / WFH Options
Aberdeen
markets or alternative asset classes. About the department Aberdeen's Finance Squad sits within the Corporate Technology Office, this is responsible for managing Aberdeen's core Finance systems with Oracle being its Strategic tool of choice. Aberdeen is live with Oracle Financials (GL, AP, AR, FA) & Oracle ERP Cloud solutions, including Planning and Enterprise Data Management (EDM … of us to further enhance our systems architecture over the next 3 years and embed and enhance ways or working. About the role We are looking for a Senior Analyst with deep expertise in Oracle ERP to join our enterprise systems team. This role will be instrumental in supporting and enhancing our financial planning, forecasting, and reporting capabilities … through Oracle ERP Cloud solutions. The ideal candidate will have hands-on experience in Oracle ERP modules and a passion for driving performance through data and analytics. Key Responsibilities Lead the design and delivery of Oracle ERP solutions across Finance, Procurement, and Supply Chain modules. Translate business requirements into functional specifications through stakeholder collaboration. Perform gap analyses More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Oracle HCM Support Analyst (Previous Relevant Experince is Required)

Warwick, Warwickshire, United Kingdom
Telent
Oracle HCM Support Analyst Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep … the nation's critical infrastructure connected and protected 24/7. Reporting to the HR Systems Manager, you will actively support the HCM Oracle system and the business with analysis, troubleshooting, testing, implementing improvements, maintenance, and upgrades. The role will also focus on coaching end users to develop expertise and drive process excellence and serve as first line support … and create systems data retention policy and deletion concept. Who you are: You are an experienced HR systems professional with a passion for delivering seamless support and solutions in Oracle HCM. Naturally analytical and detail-oriented, you thrive in problem-solving and translating technical issues into clear, practical outcomes for end users. Key Requirements: Previous HR System experience, specifically More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

ERP Business Analyst- Supply Chain Management (Oracle Fusion)

Milwaukee, Wisconsin, United States
Hybrid / WFH Options
EDI Specialists, Inc
Our client is looking for a hands-on Oracle Business Analyst with strong functional expertise in Oracle Fusion Supply Chain modules to support our organization's transition from NAV to Oracle Fusion Cloud. In this post go-live support role, you'll serve as a Tier 2 contact working directly with business users to resolve issues … troubleshoot process problems, and ensure Oracle is being used to its full potential across manufacturing and supply chain operations. This role is about understanding how the system works, not how to build it. You won't be coding or configuring integrations you'll be the person people turn to when they need answers and functional insight. Who you'll … the company takes pride in producing high-quality products that are enjoyed by consumers across North America. What you'll do Serve as a functional point of contact for Oracle SCM (Inventory, Procurement, Order Management, MRP) issues escalated beyond the internal help desk Support users across Supply Chain, Manufacturing, and Logistics by helping troubleshoot transactional or process-based system More ❯
Employment Type: Permanent
Salary: USD Annual
Posted:

Oracle HCM Support Analyst - Key to developing HR system excellence and user expertise (Previous Relevant Experince is Required)

Warwick, Warwickshire, UK
Telent
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. Oracle HCM Support Analyst Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities … Team makes. Help build and keep the nation's critical infrastructure connected and protected 24/7. Reporting to the HR Systems Manager, you will actively support the HCM Oracle system and the business with analysis, troubleshooting, testing, implementing improvements, maintenance, and upgrades. The role will also focus on coaching end users to develop expertise and drive process excellence … and create systems data retention policy and deletion concept. Who you are: You are an experienced HR systems professional with a passion for delivering seamless support and solutions in Oracle HCM. Naturally analytical and detail-oriented, you thrive in problem-solving and translating technical issues into clear, practical outcomes for end users. Key Requirements: Previous HR System experience, specifically More ❯
Employment Type: Full-time
Posted:

Financial Systems Analyst - Oracle

Irving, Texas, United States
Staff Icons
Position Summary We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion Financials applications. As part of the Finance Information Technology team, you will collaborate closely with the Accounting, Finance, Supply Chain and Internal IT to deliver innovative solutions and system enhancements. Job Responsibilities Provide primary support for Oracle Finance Cloud applications, including General Ledger, Accounts Payable, Cash Management, Fixed Assets, and Cost Management. Support Oracle SCM applications, including Procurement, Receiving, Quality, Product Information Management, Inventory, Supply Planning, and Manufacturing processes. Develop and maintain Oracle-based reporting (OTBI, FRS, SmartView, BI Publisher) using SQL. Provide support for Oracle EPBCS (Planning Application), troubleshoot, and enhance custom … with business requirements and translating them into system improvements or implementations. Maintain comprehensive documentation and training materials for the organization's financial systems. Collaborate with third-party consultants and Oracle support by submitting service requests when necessary. Required Qualifications Bachelor's degree in Accounting, Finance, Information Technology, or a related field. 4+ years of experience in Implementing and supporting More ❯
Employment Type: Permanent
Salary: USD Annual
Posted:

Senior Oracle Analyst - EPM

Edinburgh, Midlothian, United Kingdom
Hybrid / WFH Options
Aberdeen
markets or alternative asset classes. About the department Aberdeen's Finance Squad sits within the Corporate Technology Office, this is responsible for managing Aberdeen's core Finance systems with Oracle being its Strategic tool of choice. Aberdeen is live with Oracle Financials (GL, AP, AR, FA) & Oracle EPM Cloud solutions and Enterprise Data Management (EDM). We … ahead of us to further enhance our systems architecture over the next 3 years and embed and enhance ways or working. About the role We are seeking a Senior Analyst with proven experience in Oracle EPM Cloud and preferably Hyperion Planning to support our enterprise performance management initiatives. This role will be central to enhancing financial planning, forecasting … and reporting capabilities, working closely with finance and IT teams to deliver scalable and efficient solutions. Key Responsibilities Lead full life cycle Oracle EPM Cloud implementations from requirements gathering through to post-go-live support. Serve as SME for Oracle EPM and Legacy Hyperion environments, advising stakeholders and managing upgrades and migrations. Design and maintain financial models, business More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Oracle EPM Consultant, Senior Analyst

London, South East, England, United Kingdom
Accenture
Oracle Cloud EPM Consultant UK (London) Salary: Competitive salary and package (Depending on level of experience) Locations: London (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global professional services company, providing a broad range of services … with competitive rewards. You’ll benefit from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and cutting-edge tools As an Oracle Cloud EPM Senior Analyst, you will: Be UK Government SC Clearable Design and deliver Oracle EPM cloud solutions for government and financial services organisations. Broaden your own … consulting environment. Collaborate as a key member of the EPM delivery team. Develop credibility and relationships with client stakeholders. Excellent candidates should also be able to demonstrate: Understanding of Oracle Cloud’s AI capabilities and Agents An appreciation of the influence of user experience-based design e.g. Personas, user journeys and how this can be used to augment a More ❯
Employment Type: Full-Time
Salary: Competitive salary
Posted:

Oracle Cloud ERP SOX Compliance & SoD Analyst

City of London, London, United Kingdom
Next Ventures
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation … audits. Collaborate with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle More ❯
Posted:

Oracle Cloud ERP SOX Compliance & SoD Analyst

London Area, United Kingdom
Next Ventures
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation … audits. Collaborate with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle More ❯
Posted:

Oracle Cloud ERP SOX Compliance & SoD Analyst

london, south east england, united kingdom
Next Ventures
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation … audits. Collaborate with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle More ❯
Posted:

Oracle Cloud ERP SOX Compliance & SoD Analyst

slough, south east england, united kingdom
Next Ventures
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation … audits. Collaborate with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle More ❯
Posted:

Oracle Cloud ERP SOX Compliance & SoD Analyst

london (city of london), south east england, united kingdom
Next Ventures
month contract - extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal … security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation … audits. Collaborate with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle More ❯
Posted:
Oracle Analyst
10th Percentile
£38,125
25th Percentile
£42,688
Median
£55,000
75th Percentile
£72,500
90th Percentile
£80,000