Oracle Financials - Access Controls Specialist (Remote)

United States
Temporary to Full Time
Mid Level

Oracle Financials - Access Controls Specialist (Remote)

Job Type: Contract/Full-time | Experience Level: Senior (5+ years)

Job Description:
We are hiring an Oracle Financials Security Specialist to manage access controls and segregation of duties for a high-profile client's financial systems.

Key Responsibilities:

  • Design and implement role-based access for Oracle Financials Cloud modules (GL, AP, AR, FA)

  • Identify and remediate segregation of duties (SoD) conflicts

  • Perform user provisioning, access reviews, and audit support

  • Configure and maintain Oracle Risk Management Cloud (RMC)

  • Ensure compliance with SOX and other financial regulations

Required Qualifications:

  • 5+ years of experience in Oracle Financials Cloud security

  • In-depth knowledge of financial compliance frameworks (SOX)

  • Hands-on experience with duty role design and security configurations

  • Strong analytical and documentation skills

Preferred Qualifications:

  • Experience with Oracle Identity Cloud Service (IDCS)

  • Oracle Financials Cloud certification

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