What are the responsibilities and job description for the Oracle EPM Analyst position at NexZen Tek Solutions Inc?
Job Details
Role: Oracle EPM Analyst
Location: Houston ,TX - Day 1 Onsite
Job description:
We are seeking a professional to collaborate with the Oracle EPM implementation team, business process owners, and IT development team to ensure the definition, documentation, and mitigation of Segregation of Duties ("SoD").
- Engage in the planning, design, and testing of the Oracle EPM implementation.
- Define roles and responsibilities within the Oracle EPM framework.
- Assess potential SoD risks for the project.
- Conduct SoD assessments, analyze results, and establish SOX controls to mitigate risks.
- Document SOX controls and process narratives related to financial reporting, consolidations, and planning.
The successful candidate should possess:
- 3 years of relevant experience.
- A bachelor's degree in accounting or MIS.
- Preferred certifications: CPA or CISA.
- Proficiency in Segregation of Duties, risk management, and internal controls.
- Previous involvement in Oracle EPM implementations.
- Familiarity with oil and gas industry terminology is PLUS
