Risk Assurance Senior Associate, Oracle (Multiple Positions), PricewaterhouseCoopers LLP, Chicago, IL. Support in establishing, optimizing, and sustaining a real-time controls environment. Assess and recommend services specific to the Oracle EBS, JD Edwards, PeopleSoft and Oracle GRC platforms. Execute the planning and delivery of projects that include product implementations, security and operational controls. Review Oracle implementation and upgrades. Utilize clients’ existing Oracle functionality to replace and enhance manual controls. Demonstrate in-depth technical expertise. Support in establishing and maintaining client relationships and professional networks. Contribute to the development of project plans, budgets, and deliverables schedules. Support in defining resource requirements and project workflow.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.
Must have a Bachelor’s degree or foreign equivalent in Business Administration, Accounting, Management Information Systems, or a related field, plus three (3) years of related work experience in Oracle controls auditing, consulting or implementing; OR a Master’s degree or foreign equivalent in Business Administration, Accounting, Management Information Systems, plus one (1) year of related work experience in Oracle controls auditing, consulting, or implementing.
Must have at least one year of experience with each of the following:
Developing core financial modules;
Security, control and configuration for the Oracle and Oracle GRC applications;
Designing, implementing and assessing controls;
Systems implementation lifecycle and the configuration and optimization of business process controls and application security;
Knowledge of Sarbanes Oxley Act requirements and readiness; and
Experience with supporting the development of project plans, budgets, and deliverables schedules.
Travel required up to 60% of the time.
Please apply by mail, referencing Job Code IL2016, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.