Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Ensure Oracle Cloud ERP compliance with SOX and manage user access effectively.
- Company: Join a forward-thinking organisation focused on compliance and security.
- Benefits: Flexible contract, competitive pay, and opportunities for skill development.
- Why this job: Make a real difference in maintaining secure and compliant ERP systems.
- Qualifications: Experience in compliance, access management, and understanding of SOX requirements.
- Other info: Dynamic role with potential for extension and career advancement.
The predicted salary is between 36000 - 60000 £ per year.
6 month contract - extendable
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.
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 sometimes it’s not just what you know, but who you know that can help you land that dream job.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. We recommend practising common interview questions and tailoring your answers to highlight your experience with SOX compliance and SoD management. Show them you’re the perfect fit!
✨Tip Number 3
Don’t forget to follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. We suggest mentioning something specific from your conversation to make it personal.
✨Tip Number 4
Apply through our website for the best chance at landing the role. We keep things organised and ensure your application gets the attention it deserves. Plus, it shows you’re serious about joining our team!
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 your experience with SOX compliance, user access management, and any relevant tools you've used. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your experience with segregation of duties and internal controls – that’s music to our ears!
Showcase Relevant Experience: When filling out your application, be sure to showcase any relevant experience you have with Oracle Cloud ERP or similar systems. We love seeing candidates who can demonstrate their understanding of IT General Controls and compliance processes.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It helps us keep track of applications and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts!