Oracle Security Analyst

Oracle Security Analyst

Posted 1 day ago by MSR Technology Group LLC

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Negotiable
Undetermined
Remote
Remote
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Access Controls Accounting Application Security Cloud Applications Cloud Computing Cloud Infrastructure Cloud Technology Cyber Security Enterprise Performance Management (EPM) External Auditing Financial Controls Governance Risk Management And Compliance Information Systems Information Technology Audits Information Technology Controls IT General Controls (ITGC) IT Security Architecture IT Service Management Management Mapping Software Mitigating Control Nice (Unix Utility) Oracle Applications Oracle Cloud Risk Management Sarbanes-Oxley Act (SOX) Compliance Stakeholder Communications Stakeholder Management

Summary: The Oracle Security Analyst role focuses on ensuring the security and compliance of Oracle Fusion Cloud applications through the design and operation of IT controls. The position requires extensive experience in IT security and hands-on expertise with Oracle applications, particularly in security management and segregation-of-duties analysis. The role is fully remote and emphasizes strong communication and documentation skills. Candidates must be authorized to work in the United States.

Key Responsibilities:

  • Design and operate IT general controls (ITGCs) for Oracle Fusion Cloud applications.
  • Conduct manual segregation-of-duties analysis and develop rulesets for conflict identification and mitigation.
  • Document security processes and perform Excel-based analysis.
  • Manage stakeholder communications and work independently in a remote environment.

Key Skills:

  • 6+ years in IT security, IT audit, or IT controls.
  • Hands-on SOX / IT general controls experience.
  • 3+ years of experience with Oracle Fusion Cloud application security.
  • Strong documentation and Excel-based analysis skills.
  • Excellent written and verbal communication skills.
  • Authorized to work in the United States.

Salary (Rate): undetermined

City: undetermined

Country: undetermined

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

Title: Oracle Security Analyst
Location: Remote

Duration: 06 12+ Months

Required Qualifications

  • 6+ years in IT security, IT audit, or IT controls.
  • Hands-on SOX / IT general controls experience designing and operating controls. (Required.)
  • 3+ years hands-on Oracle Fusion Cloud application security: Security Console, role design, data and function security, and role-to-privilege mapping.
  • Demonstrated ability to perform manual segregation-of-duties analysis ruleset development, conflict identification, and mitigating controls without reliance on an automated GRC platform such as Oracle RMC.
  • Proven experience both designing/building and operating ITGCs in a production ERP environment.
  • Strong documentation and Excel-based analysis skills.
  • Excellent written and verbal communication and stakeholder management; able to work independently in a fully remote setting.
  • Authorized to work in the United States.

Preferred Qualifications (Nice to Have)

  • Hands-on security experience with Oracle EPM, Oracle Integration Cloud (OIC), and/or Oracle Cloud Infrastructure (OCI).
  • Familiarity with Oracle Risk Management Cloud concepts (Advanced Access Controls, Advanced Financial Controls), even if not used in this environment.
  • Experience with Freshservice or a comparable ITSM ticketing platform.
  • Bachelor's degree in Information Systems, Accounting, Cybersecurity, or a related field equivalent experience accepted in lieu of a degree.

EoE

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