Security and Controls Senior Analyst
Security and Controls Senior Analyst
Posted on :
07-06-2025
Employer Active
1 Vacancy
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Job Description
Work Flexibility: Hybrid
Mission
The Security and Controls Senior Analyst will have overall responsibility for ensuring that Oracle roles are compliant to internal controls and SOX guidelines and where segregations of duties remain to identify mitigating controls.
Who we need:
- Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes finding ways to simplify standardize and automate.
- Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning forecasting advising budgeting reporting or sales opportunities.
- Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas data and insights to drive continuous improvement in functions.
What you will do:
- Manage the Security and Control mailbox
- Perform access provisionig review Periodic Access Review SOD conflicts analysis for systems in EMEA & LATAM regions
- Maintain the Role Based Access (RBA) matrix for Oracle 11i and R12
- Verify that mitigating controls are in place for the access requested with Segregation of Duties conflicts
- Provide relevant approvals in CsComply
- Follow up with Information Security (IS) department regarding open items on access request
- Prepare the Security and Controls data insights
- Maintain understand and follow operating procedures in line with SOX requirements
- Support the business with a continuous improvement mindset
- Supports ad hoc activities projects
- Protects organizations value by keeping information confidential
What you need:
- 3 years experience in a in a multinational company
- Bachelor or HBO degree in Finance/ Business related subjects
- Strong Excel capabilities
- Knowledge and hands-on experience with ERP systems (preferably Oracle).
- Customer focus and service oriented
- Able to effectively communicate at all levels of the organization
- Fluent in English. Any other European language is a plus
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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