Job Title - Oracle EPM Analyst (Only W2)
Job Location – Houston, TX
Duration: 12+ Months
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.
Must Have
• Oracle EPM implementation
• Segregation of Duties (SoD)
• SOX controls
Nice To Have
• Oil & Gas terminology knowledge
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.