Offer summary

Qualifications:

Bachelor's degree in Information Systems, Accounting, or related field required., Minimum of 10 years of Oracle ERP experience is essential., Excellent oral and written communication skills are necessary., Professional certifications such as CA, CPA, CISSP, or CISA are preferred. .

Key responsabilities:

Manage Oracle ERP assessment and configuration duties for clients.

Conduct meetings with clients to identify security and data privacy risks.

Provide corrective actions to resolve configuration issues and ensure compliance.

Deliver presentations to clients and assist in business development activities.

Job description

SafePaaS is looking for a brilliant Technical Project Manager to play a key role as an individual contributor to ensure that database architecture, development and maintenance are properly executed so databases run at peak performance with no issues.!

SafePaaS was founded on a simple idea - to safeguard commerce so businesses succeed, people prosper and communities flourish. Our digital enterprise platform helps organizations identify, remediate, monitor, and automate hidden risks in critical-business applications. Our goal is to provide a platform that allows you to leverage the incredible capabilities of your ERP system and minimize the time you spend worrying about every person, every transaction, every posting and every process.

We are considered a leader in the risk management space and our team is growing rapidly. We've got a culture based on strong work ethics, clear, continuous communication and integrity.

Read on to find out why....

The role

Assess and Implement security, configuration and transaction controls for SafePaaS’s Oracle ERP customers. Successfully complete key project milestones such as analyze needs, design controls using SafePaaS’s Controls Catalog ™, configure Responsibilities, update ERP configurations and train clients’ IT, Audit and functional staff. Additionally, responsible for reviewing and correcting errors in Oracle ERP configurations, profile options, security models, reports, and interfaces during or after ERP upgrades and new implementations.

RESPONSIBILITIES:

Manage and perform Oracle ERP assessment and configurations duties as required by SafePaaS clients.
Analyze User Roles and Responsibilities by reviewing security configuration and profile options using SafePaaS ERP risk assessment tools.
Conduct meetings with client’s ERP administrators and business users to identify security, segregation of duty and data privacy risks
Utilize SafePaaS Access Risk Remediation tools and Oracle GRC Controls to reduce security, segregation of duty and data privacy risks in Oracle ERP Responsibility configuration.
Analyze Oracle ERP key configurations across DEV, TEST and PROD instances
Provide configuration control options to client IT and audit team by demonstrating deep understanding of Oracle ERP setup controls and best practices
Provide corrective actions to resolve configuration issues
Setup Rules at Controls to identify transactions outside the acceptable risk thresholds
Design ERP data and form level controls to prevent transaction errors and mitigate fraud risks
Follow project plan and complete tasks to follow the project plan
Contribute to a strong client relationship through interactions with client personnel
Understand engagement as it relates to client's business
Demonstrate and apply knowledge in areas of industry or functional specialty
Assume responsibility for client engagements. The responsibility will vary based on engagements
Perform knowledge transfer to both clients and the employees within the organization.
Contribute to engagement planning and ensuring that products/deliverables meet contract/work plan
Undertake all required administrative tasks to manage multiple projects.
Mentor staff consultants the in related area.
Deliver presentations to clients.
Assist in business development activities by aiding in the creation of proposals and performing needs analysis tasks.
Estimate time and cost required to accomplish a project.
Recognize and communicate opportunities to sell 'add-on' work to client
Contribute to a positive team attitude
Contribute to SafePaaS Insight research to maintain thought leadership in the Oracle ERP Risk Management area.

QUALIFICATIONS:

Bachelor's degree required in Information Systems, Accounting or related field
Acquired a minimum of 10 years of Oracle ERP experience.
Ability to interact with client management to make recommendations and to deliver information reports.
Ability to perform quality review of client deliverables.
Ability to perform detailed fit/gap analyses
Excellent knowledge and understanding of ERP Application administration and maintenance
Possess excellent oral and written communication skills.
Professional certifications such as CA, CPA, CISSP, CCNA, CISM, CIA, CISA, or CFE preferred
Experience at audit or consulting firm preferred
Experience with facilitating working sessions and meetings is preferred
Understand clients' business process and controls testing approaches
Experience with business intelligence and analytics tools