Description
The role leads or supports internal control testing and remediation across Oracle ERP, HRMS, and multi-country environments. Responsibilities include evaluating control design and operating effectiveness, supporting SOX and ITGC activities, testing Oracle change management and access controls, interpreting SafePaas reports, coordinating with control owners, IT, internal and external auditors, and documenting findings and management responses. Candidates need at least six years of experience in SOX compliance, internal controls, or IT audit, with Oracle ERP, SafePaas, ITGC, audit evidence, and cross-regional experience; a completed degree is required.
