The Contractor will communicate with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties ("SoD") are defined, documented, and mitigated. The successful candidate is driven to provide accurate and timely information that supports the implementation. They will participate in the planning, design, and testing phases of the project.
location: HOUSTON, Texas
job type: Contract
salary: $81.60 - 88.50 per hour
work hours: 8am to 5pm
education: Bachelors
responsibilities:
- Participate in planning, design, and testing of the Oracle EPM implementation.
- Define Oracle EMP roles and responsibilities.
- Analyze potential SoD risks for the project.
- Generate and analyze SoD assessment and determine mitigating SOX controls to minimize SoD risks.
- Work with IT development team to ensure new roles and responsibilities are included in the SoD tool (an in-house developed application).
- Document SOX controls and process narratives for financial reporting, consolidations, and planning.
qualifications:
- Experience level: Experienced
- Minimum 3 years of experience
- Education: Bachelors
skills:
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
