Oracle EPM Analyst with c2c job opportunities Houston, TX

Contract

Oracle EPM Analyst

Position: Oracle EPM Analyst

Location: Houston TX – Onsite – Locals Only

Duration: 12+ Months Contract

 

Need USC & H1B, H4 EAD candidates only.

 

LinkedIn & Passport Number Must for Submission.

 

Need to have SOX and Segregation of Duties experience

 

TECHNICAL SKILLS

Must Have

Oracle EPM implementation
Segregation of Duties (SoD)
SOX controls
 

Nice To Have

Oil & Gas terminology knowledge
 

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 bachelor’s 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.
3+yrs of experience

To apply for this job email your details to srujan@sourcemantra.com