JOB DESCRIPTION
We urgently need an experienced Oracle Fusion SOX & ITGC Consultant on a 3-month contract (routed under the SOW) for the AMI account to ensure full audit readiness ahead of the December 31 year-end close, with a planned Q1 extension for IT Application Controls (ITACs).
Key Priorities:
Engagement Details:
REQUIREMENTS
We urgently need an experienced Oracle Fusion SOX & ITGC Consultant on a 3-month contract (routed under the SOW) for the AMI account to ensure full audit readiness ahead of the December 31 year-end close, with a planned Q1 extension for IT Application Controls (ITACs).
Key Priorities:
- Phase 1 (Pre-Dec 31 Close): Lead and execute ITGC implementation, Segregation of Duties (SoD), and change management controls end-to-end to relieve Puneet Kumar before annual close.
- Phase 2 (Q1 Extension): Transition into designing and validating automated ITACs in Oracle Fusion Financials.
- Candidate Profile: Hands-on Oracle Fusion Financials security and SOX 404 audit experience with zero onboarding ramp-up required (Day-1 ready).
Engagement Details:
- Role: Senior Oracle Fusion ITGC & SOX Consultant
- Duration: 3-Month Contract (high likelihood of extension into Q1 to lead IT Application Controls / ITACs)
- Target Start Date: Immediate (2-week onboarding window)
REQUIREMENTS
- Proven functional and security administration background in Oracle Fusion Financials.
- Demonstrated hands-on track record leading SOX 404 ITGC implementations, testing, and audit defense in Oracle Fusion environments.
- Deep expertise in Oracle Fusion role hierarchies, duty allocations, and resolving Segregation of Duties (SoD) conflicts.
- Change management control design and operational evidence collection.
- Zero ramp-up: The candidate must be completely self-directed and delivery-ready on Day 1 without requiring technical training or onboarding.