Duration: 1 Month (Secondment/Contract)
Location: Remote / Client Location (as required)
Engagement Type: Short-Term Contract

Job Overview

We are seeking an experienced Oracle Fusion Cloud ERP Audit & Security Consultant for a 1-month secondment assignment. The ideal candidate will possess strong expertise in Oracle Fusion Cloud security, governance, risk management, and audit processes, with relevant certifications and hands-on experience auditing cloud ERP environments.

Mandatory Requirements

Professional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), and/or Oracle Cloud Infrastructure (OCI) Certified Security Professional.
Minimum 3–5 years of specific experience auditing Oracle Fusion Cloud ERP or comparable cloud ERP platforms.
Strong understanding of IT General Controls (ITGC), application controls, access management, and segregation of duties (SoD).
Experience conducting security reviews, risk assessments, and compliance audits in cloud environments.
Knowledge of Oracle Fusion security architecture, roles, privileges, and access controls.

Key Responsibilities

Perform audit and compliance assessments of Oracle Fusion Cloud ERP environments.
Review security configurations, user access controls, and segregation of duties.
Identify risks, control gaps, and compliance issues and provide remediation recommendations.
Evaluate governance, risk, and compliance frameworks related to Oracle Cloud applications.
Collaborate with business and technical stakeholders to gather audit evidence and document findings.
Prepare audit reports and present observations to client stakeholders.