What are the responsibilities and job description for the Oracle EPM Analyst position at inSync Staffing?
Payrate : 81.50-88.50 / W-2 depending on experience. C2C is available.
Benefits : Health, Dental & Vision Insurance is available. Health savings account, Flexible spending accounts, Life insurance and Retirement plan are also available.
We are seeking an Oracle EPM Analyst to support our client, for up to 1-year, onsite in downtown Houston TX.
The Oracle EPM Analyst will communicate with the Oracle Enterprise Performance Management (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 should be driven to provide accurate and timely information that supports the implementation. They will participate in the planning, design, and testing phases of the project.
Responsibilities include, but are not limited to :
- Participate in planning, design, and testing of the Oracle EPM implementation.
- Define Oracle Enterprise Performance Management (EPM) 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 ( required to be considered)
Qualifications (Preferred)
All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
