Offer summary

Qualifications:

5+ years of experience in Oracle Financials Cloud role administration and access control., Strong understanding of financial compliance frameworks such as SOX., Hands-on experience with Oracle Risk Management Cloud (RMC) is a plus., Strong documentation, communication, and troubleshooting skills..

Key responsibilities:

Design and implement role-based access for Oracle Financials Cloud modules.

Maintain financial access controls and perform role remediation to eliminate SoD conflicts.

Execute user provisioning, audits, and recertification processes.

Support internal/external audit teams with data and reporting.

WHOFounded in 2006 and headquartered in Redmond, WA. Our Senior Leadership team has more than 137 years of combined experience in the Telecommunications and Software Industry. Inabia is built on family values and close-knit culture. This commitment extends to the relationships we build with both our employees and our business partnerships.As a Minority Certified business, we strive to positively impact society through technology, people, and innovation.WHATFor over a decade, we have been providing powerful IT and business solutions to individuals and businesses alike. Here at Inabia, we believe that our success reflects our clients’ success.HOWWe are fortunate to be situated in a city where technology and innovation is not only appreciated; but part of day to day lives. We are a growing company that has adapted and evolved our approach, helping us to exceed the ever-changing needs and requirements of our clients.WHYWe are a company that fosters and values relationships, as a result many of our clients have been with us from the start of our journey. We ensure that our partners have access to best-in-class professional support, management consulting and staffing services. We make sure our consultants are carefully screened and selected based on their experience. This process ensures that we meet or exceed the specific needs of our clients.

Job description

Job Summary:
We are looking for a skilled Oracle Finance Security Specialist to manage user access and financial controls within Oracle ERP Cloud. The ideal candidate will have expertise in configuring financial roles, managing segregation of duties, and ensuring secure and compliant access across financial modules.
Key Responsibilities:

Design and implement role-based access for Oracle Financials Cloud modules (GL, AP, AR, FA, etc.).
Maintain financial access controls and perform role remediation to eliminate SoD conflicts.
Execute user provisioning, audits, and recertification processes.
Support internal/external audit teams with data and reporting.
Collaborate with functional and compliance teams to establish appropriate access levels and workflows.

Qualifications:

5+ years of experience in Oracle Financials Cloud role administration and access control.
Strong understanding of financial compliance frameworks (e.g., SOX).
Hands-on experience with Oracle Risk Management Cloud (RMC) is a plus.
Experience designing job roles, abstract roles, and duty roles.
Strong documentation, communication, and troubleshooting skills.

Required profile