What are the responsibilities and job description for the Oracle EPM Implementation Analyst position at Randstad Global Capability Center?
Responsibilities include, but are not limited to :
- 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
The successful candidate will meet the following qualifications :
3 yrs of experience
