RC - Digital Risk - Oracle Security-Review - Senior
RC - Digital Risk - Oracle Security-Review - Senior
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Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
Oracle Security Design and ITAC Senior
As part of our Risk Consulting Service Line you will be part of the team performing reviews and assessment of Oracle Security Design and IT Application Controls testing for Oracle ERP solutions for various clients across the MENA region. An important part of your role will be to actively establish maintain and strengthen internal and external relationships. Youll also involve in identifying potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly youll anticipate and identify risks within engagements and share any issues with senior members of the team.
The opportunity
We are seeking a highly motivated and experienced Oracle Security Senior to perform our technical reviews and assessment of complex Oracle ERP security design control reviews and assessment projects. The ideal candidate must possess deep technical expertise in Oracle ERP solutions including Oracle Fusion Cloud applications etc. strong technical skills and a proven track record of working and delivering high-quality work for Oracle solutions. This role requires excellent communication and client management abilities.
Your key responsibilities
- Perform technical review in the Oracle Security Design implementation of Oracle ERP and Oracle Cloud solutions.
- Review technical specifications and design documents.
- Expertise on coding standards and best practices for Oracle Solutions.
- Conduct technical design control review sessions and provide guidance to the team & serve as a technical point of contact for clients and stakeholders
- Expertise in Oracle Integration Cloud (OIC) Oracle Analytics Cloud (OAC) and other related Oracle Cloud technologies.
- Experience in Implementations (Oracle EBS/Financials GL AP AR CM FA Projects Costing Contracts & Billing in Fusion and R12)
- Strong understanding of Oracle Fusion Cloud security and access controls.
- Experience with data migration and conversion strategies
- Manage client expectations and ensure client satisfaction.
- Proactively find ways to improve client systems and processes that improves their technical environment
- Perform control testing for both ITAC & ITGC as per the client scope and requirement.
- Contribute to the Risk Consulting team as a key member and assist with facilitating practice wide training (Oracle ITGC/ Oracle ITAC /Oracle Pre & Post Implementation reviews) curriculum.
- Work closely with onshore cross-functional teams and develop strong relationships across the organization especially with Onsite team.
Skills and attributes for success
- Minimum 3 years of experience in Oracle Solution security design review and implementation.
- Bachelors or Masters degree in computer science Information Technology or a related field.
- Extensive experience in Oracle Integration Cloud (OIC) including designing and developing complex integrations.
- Strong understanding of OIC Adapters (Database Oracle ERP HCM and SCM Cloud Adapters).
- Hands-on experience in OIC process automation orchestration and monitoring. Developing OIC connections integrations and lookups for seamless data exchange across Oracle Cloud applications.
- Experience in Fusion ERP modules across Finance SCM HCM and Projects.
- Proficient in Oracle Technologies like OTBI BIP/XML Publisher SQL PL/SQL and Oracle Reports.
- Experience in Web ADI and Knowhow in Payroll Fast Formulas Proven ability to integrate with third-party providers.
- Experience in Data Migration using FBDI (File-Based Data Import) Templates Knowledge of data models and web services in Oracle EBS/Cloud. Experience in Data Loading/Conversions using Data Loader (HDL) and Spreadsheet Loaders.
- Hands-on experience in Documentation writing Technical Specs Test Scripts SIT UAT Code Reviews Deployments and SDLC Change Management processes.
- Strong expertise in Oracle Fusion Cloud technical components including OTBI BIP SQL PL/SQL and REST APIs.
- Experience in performance tuning of Fusion Applications. Oracle Analytics Cloud (OAC) is highly desirable.
- Strong team player highly motivated with excellent communication and interpersonal skills.
- Knowledge of Oracle EBS Oracle Financials Oracle Cloud Infrastructure (OCI) services and architecture.
- Experience with DevOps practices and tools such as Jenkins Docker and Kubernetes.
- Familiarity with Agile methodologies and tools like JIRA.
- Basic Experience with machine learning and AI integration in Oracle Cloud applications.
- Knowledge of security best practices and compliance standards in cloud environments.
To qualify for the role you must have
- Should have hands on experience and strong knowledge on technical activities performed in EBS and Fusion covering all key modules of Finance SCM and HCM
- Must have valid passport with minimum 6 free pages and should be willing to travel on short term for client site work assignments especially to Middle East as and when required depends on project requirements.
- Excellent communication presentation skills and consulting mindset
- Client handling experience.
- Willing to work in MENA Shift timings (Sunday to Thursday).
- A valid passport for travel.
- Minimum Education Qualification
- Oracle certified professional
Ideally youll also have
- A bachelors or masters degree ( experience in Oracle Solutions design and implementation functions.
- Minimum 3-5 years of relevant experience working in Oracle Financials (EBS /Fusion)
- Experience in at least one full life cycle implementation with at least one implementation on EBS or Fusion Financials.
- Experience in a client-facing delivery role.
- Experience in major industry sectors like retail government energy real estate oil & gas power & utilities.
What working at EY offers
At EY were dedicated to helping our clients from startups to Fortune 500 companies and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus we offer:
- Support coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way thats right for you
EY Building a better working world
EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Employment Type
Full Time
