Oracle Applications - Opening with Protiviti

• 35 years on Oracle applications, with at least three in a functional, implementation or support role
• Hands-on depth in one of Oracle EBS (R12 / 12.2), Oracle Fusion Cloud ERP or NetSuite, with working exposure to a second
• Working command of that application’s security model — the EBS responsibility, menu, function and grant structure, Fusion role inheritance and data security, or the NetSuite role and permission model
• Able to navigate setup and configuration screens unaided and evidence a setting from the system, rather than from a client’s answer
• Able to pull data yourself — SQL against the APPS schema, BI Publisher or OTBI, or NetSuite saved searches and SuiteQL
• Worked across more than one module
• Exposure to ITGC or ITAC testing, or to supporting an external or internal audit on an Oracle application
• Able to document an approach well enough that someone else can execute from it
• MBA, B.Tech or B.Com or equivalent

Good to have

• Banking / financial services: Oracle FLEXCUBE Universal or Core Banking, Oracle Banking Payments, OBDX, OFSAA, ORMB; SMS user and role maintenance; exposure to lending, deposits, trade finance, treasury or payments controls
• Hospitality: OPERA PMS / OPERA Cloud, Role Manager, Sales & Event Management, Simphony POS and EMC employee privileges
• Oracle Risk Management Cloud — Advanced Access Controls and Advanced Financial Controls — or GRC / AACG and Preventive Controls Governor on EBS
• SOX, ICFR, internal financial controls or RBI / regulatory controls testing exposure
• Understanding of P2P, O2C and R2R process risk
• Analytics tooling — Power BI, Alteryx, ACL, IDEA
• Experience working in a mixed-platform team