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- Tasks: Ensure Oracle Cloud ERP compliance with SOX and manage user access effectively.
- Company: Join a leading tech firm focused on innovative solutions and compliance.
- Benefits: Competitive pay, flexible work options, and opportunities for professional growth.
- Why this job: Make a real impact in compliance while working with cutting-edge technology.
- Qualifications: Experience in IT compliance and strong analytical skills required.
- Other info: Dynamic role with potential for career advancement in a supportive environment.
The predicted salary is between 36000 - 60000 ÂŁ per year.
Oracle Cloud ERP SOX Compliance & SoD Analyst
Job Purpose:
The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment.
Key Responsibilities
- SOX Compliance & Internal Controls
- Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM).
- Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls.
- Prepare and maintain SOX control documentation, test scripts, and evidence for audits.
- Collaborate with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans.
- Segregation of Duties (SoD) Management
- Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules.
- Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report).
- Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to automate SoD analysis and reporting.
- Partner with role owners and process leads to redesign or remediate conflicting roles.
- Perform quarterly SoD reviews and user access certification campaigns.
- User Access Management
- Oversee user provisioning, de-provisioning, and periodic access reviews to ensure least-privilege principle.
- Review and approve role change requests to prevent SoD violations.
- Document and maintain access control procedures and workflows.
- Manage exceptions through risk acceptance and compensating control documentation.
- Role Design & Governance
- Define and enforce Oracle Cloud ERP role governance standards and policies.
- Partner with Oracle Cloud Security, HR, and Finance teams to align roles with job responsibilities.
- Maintain a central repository of roles, privileges, and SoD mapping.
- Support implementation of new modules or business units by assessing SoD and compliance implications.
- Audit & Reporting
- Generate and review SoD and user access reports for audit readiness.
- Prepare management dashboards showing SoD conflicts, mitigations, and compliance trends.
- Support periodic control self-assessments and internal audit walkthroughs.
Seniority level
- Mid-Senior level
Employment type
- Contract
Job function
- Information Technology
Industries
- Information Services
\”Referrals increase your chances of interviewing\” statements and other site-wide notices have been removed to maintain focus on the role.
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Oracle Cloud ERP SOX Compliance & SoD Analyst employer: Next Ventures
Contact Detail:
Next Ventures Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Oracle Cloud ERP SOX Compliance & SoD Analyst
✨Tip Number 1
Network like a pro! Reach out to folks in your industry on LinkedIn or at local meetups. We all know that personal connections can open doors, so don’t be shy about asking for introductions or advice.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. We want you to show up not just with your skills, but also with an understanding of how you fit into their team. Tailor your answers to reflect their values and needs!
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or use online platforms. We suggest focusing on common questions related to SOX compliance and SoD management to really nail those technical aspects.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can keep you top of mind. We believe it shows your enthusiasm and professionalism, which can make a big difference in the hiring process.
We think you need these skills to ace Oracle Cloud ERP SOX Compliance & SoD Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Oracle Cloud ERP SOX Compliance & SoD Analyst role. Highlight relevant experience and skills that match the job description, especially around SOX compliance and user access management.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that demonstrate your understanding of SOX requirements and segregation of duties.
Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to showcase your analytical skills in your application. Provide examples of how you've identified and mitigated SoD conflicts or managed access reviews in the past.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status directly!
How to prepare for a job interview at Next Ventures
✨Know Your SOX Inside Out
Make sure you brush up on Sarbanes-Oxley (SOX) requirements and how they relate to Oracle Cloud ERP. Be ready to discuss specific compliance measures and internal controls you've worked with in the past, as this will show your understanding of the role's core responsibilities.
✨Showcase Your SoD Management Skills
Prepare examples of how you've identified and mitigated segregation of duties (SoD) conflicts in previous roles. Highlight any tools you've used, like Oracle Risk Management Cloud, to automate SoD analysis, as this will demonstrate your practical experience and technical know-how.
✨Collaborate Like a Pro
This role involves working closely with various teams, so be ready to share experiences where you've partnered with business process owners, auditors, or IT security teams. Emphasise your communication skills and how you’ve navigated complex situations to achieve compliance goals.
✨Be Audit-Ready
Familiarise yourself with audit processes and be prepared to discuss how you've supported audits in the past. Bring examples of how you've generated reports or dashboards that highlight SoD conflicts and compliance trends, as this will showcase your analytical skills and attention to detail.