Oracle Fusion Security Consultant

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.

Job Title:Oracle Fusion Security Consultant

Location(s):New York City NY
(Remote: work in EST/CST time zone)


Job Description:
We are seeking an experienced Oracle Fusion Security Consultant to lead acomprehensive postgo-live security audit and risk assessment for Oracle Fusion ERPenvironment. The consultant will be responsible for evaluating roles permissionsRBAC and SoD conflicts across Financials Procurement and PPM modules whiledeveloping practical remediation actions and governance recommendations. The idealcandidate will have hands-on experience in Oracle ERP Cloud security design auditframeworks and compliance controls along with a strong understanding of businessprocesses and risk management in ERP environments.

• Lead and execute Oracle Fusion ERP security audit covering Financials (GL APAR FA) Procurement and PPM modules.
• Conduct roles and permissions review across abstract job and duty roles to ensurecompliance with least privilege principles.
• Perform Role-Based Access Control (RBAC) and Segregation of Duties (SoD)conflict analysis across critical processes (P2P O2C R2R Project Accounting).
• Assess non-human/service accounts to validate privileges access monitoring andcompliance practices.
• Evaluate Oracle Fusion ERP security design controls and role hierarchies for alignment with governance and audit frameworks.
• Document findings and prepare deliverables including:
  • Audit Plan & Kickoff.
  • Interim Audit Report.
  • Risk & Compliance Assessment.
  • Final Audit Report & Executive Presentation.
• Provideaprioritizedremediationroadmapwithriskcategorizationandpracticalrecommendations.
• Partner with business audit and IT stakeholders to present findings and facilitateremediation planning.

• 1215 years of IT experience with at least 5 years in Oracle Fusion ERP Security and Compliance roles.
• Strong understanding of Oracle ERP Cloud Security architecture- job/abstract/duty roles data security and user provisioning.
• Hands-on experience performing SoD and RBAC analyses for Oracle Fusion.
• Experience with Oracle Risk Management Cloud (RMC) or GRC tools for accessand SoD reporting.
• Solid knowledge of business processes across Financials Procurement and ProjectPortfolio Management.
• Experience conducting postgo-live security assessments and compliance audits.
• Proven ability to develop reports dashboards and executive-level presentationssummarizing findings and recommendations.
• Familiarity with compliance standards such as SOX ISO 27001 and internal controlframeworks.
• Excellent communication documentation and stakeholder engagement skills.

• Oracle Fusion Security ISO 27001 Lead Auditor CISA orequivalent.

Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age protected veterans or individuals with disabilities.