Finance Consultant
About The Position
Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Finance consultant. Job Description: We are seeking a skilled contractor to join our Finance Technology Security and Controls team. This team is responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensurepliance and mitigate risk. Key Responsibilities: Perform user access reviews and manage privileged access across Oracle ERP Fusion. Monitor and resolve RMC alerts related to security andpliance. Collaborate with internal and external auditors to support ICFR (Internal Controls over Financial Reporting) requirements. Work closely with cross-functional teams across Procurement, Finance, and HR to ensure security best practices. Act as a Business Systems Analyst (BSA): Gather and document requirements. Analyze processes and rmend improvements. Support testing and validation of security configurations. Assist in risk assessment and remediation activities. Maintain strong documentation for audit andpliance purposes.
Requirements
- Oracle ERP Fusion Security expertise (roles, privileges, data access).
- Hands-on experience with Risk Management Cloud (RMC).
- Strong understanding of ICFR andpliance frameworks.
- Experience in user access management, privileged access controls, and risk monitoring.
- Ability to work across multiple ERP modules (Finance, Procurement, HR).
- Excellentmunication and collaboration skills.
- Strong Oracle background (functional and/or technical).
Nice To Haves
- Prior experience in audit support and risk management (ICFR).
- Familiarity with OTBI reporting for security andpliance.
- Knowledge of segregation of duties.
Responsibilities
- Perform user access reviews and manage privileged access across Oracle ERP Fusion.
- Monitor and resolve RMC alerts related to security andpliance.
- Collaborate with internal and external auditors to support ICFR (Internal Controls over Financial Reporting) requirements.
- Work closely with cross-functional teams across Procurement, Finance, and HR to ensure security best practices.
- Gather and document requirements.
- Analyze processes and rmend improvements.
- Support testing and validation of security configurations.
- Assist in risk assessment and remediation activities.
- Maintain strong documentation for audit andpliance purposes.
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees
