| Job opportunity _ Oracle EPM Analyst _ Houston TX Onsite Need Locals _ Long Term Contract at Houston, Texas, USA |
| Email: [email protected] |
|
From: sharath, Sourcemantra [email protected] Reply to: [email protected] Hi, Greetings from SourceMantra, Please have a look at the below opportunity and reply to me if you are interested. Job: Oracle EPM Analyst Location : Houston TX Onsite Need Locals Duration: Long Term Contract 10+ Years and passport Number is must for Submission. Job Description: Need to understand SOX and Segregation of Duties Description: The Contractor will communicate with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties (SoD) are defined, documented, and mitigated. The successful candidate is driven to provide accurate and timely information that supports the implementation. They will participate in the planning, design, and testing phases of the project. Responsibilities include, but are not limited to: Participate in planning, design, and testing of the Oracle EPM implementation. Define Oracle EMP roles and responsibilities. Analyze potential SoD risks for the project. Generate and analyze SoD assessment and determine mitigating SOX controls to minimize SoD risks. Work with IT development team to ensure new roles and responsibilities are included in the SoD tool (an in-house developed application). Document SOX controls and process narratives for financial reporting, consolidations, and planning. Qualifications The successful candidate will meet the following qualifications: A bachelors degree in accounting or MIS is required. CPA or CISA certification preferred. Knowledge of Segregation of Duties and the relation to risk and internal controls. Prior participation in Oracle EPM implementations. Knowledge of oil and gas business terminology is preferred. Ability to work in a diverse, fast-paces, team-oriented environment with flexibility to work hours needed to meet critical reporting and project deadlines. Must be extremely reliable. Excellent analytical and communication skills. Thanks & Regards Sharath Reesu | Source Mantra, Inc. Senior Talent Acquisition 295 Durham Ave, Suite # 201, South Plainfield, NJ 07080 Phone : +1 908 373 8651 Ext: 243 | 732 377 8653 (Fax) [email protected] | www.sourcemantra.com Keywords: information technology New Jersey Texas Job opportunity _ Oracle EPM Analyst _ Houston TX Onsite Need Locals _ Long Term Contract [email protected] |
| [email protected] View All |
| 09:09 PM 02-Jan-25 |