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Oracle Consultant

Houston, TX

CTS-Complete Technical Services, Inc.
Published Date
03-08-2018

Job Description

We are seeking an Oracle consultant to help to assist in supporting IT SOX Compliance program and documenting applicable policies and standards. This individual must demonstrate thorough knowledge of providing services related to controls around compliance and operational processes, including business process and IT management controls. This includes a proven record of success with facilitating and completing deliverables involving the following:

  • Financial reporting and information technology risks, processes and controls
  • Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies
  • COSO Framework, CoBIT and/or other leading business and IT control frameworks
  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

Position/Program Requirements Basic Qualifications:

Three years of combined, progressive experience with Oracle Cloud, Oracle EBS, PeopleSoft, or similar ERP system. Minimum Year(s) of Experience: 3 Minimum Degree Required: Bachelor's degree Certification(s) Preferred: Oracle EBS Suite Knowledge Preferred: Demonstrates thorough knowledge and/or a proven record of success leading efforts in consulting, designing, and implementing Oracle applications-based solutions, including the following areas:

  • Improvement of business processes, including but not limited to Oracle application-packaged modules and development of responsibilities
  • Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments
  • Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills
  • Knowledge of GRC or ConfigSnapshot or other relevant tools to evaluate controls, security, SOD, and potential for optimization
  • Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules

Skills Preferred:

  • Demonstrates thorough abilities and/or a proven record of success with one or more Oracle application modules doing functional configuration and/or technical development, including the following:
  • Designing, implementing and supporting business processes in an Oracle environment;
  • Designing, building, testing and deploying various Oracle responsibilities
  • Must have the ability to interpret and write SQL statements

Job Type: Contract

Required experience:

  • Oracle Cloud: 3 years
  • Oracle EBS: 3 years

Required education:

  • Bachelor's

Job Location:

  • Houston, TX

Required license or certification:

  • Oracle EBS Suite