We’re Hiring: Oracle Cloud Fusion Systems Administrator – Security & SOX ComplianceWe are seeking an experienced Oracle Fusion Cloud Systems Administrator with strong hands-on experience in Oracle Fusion Cloud Administration, Fusion Security, IAM, Access Governance, and SOX/ITGC Compliance.Key Responsibilities:Administer and support Oracle Fusion Cloud applications, environments, and security configurationsManage Oracle Fusion users, job roles, duty roles, privileges, data access, and security policiesPerform user provisioning, modification, and de-provisioning based on approved requestsManage JML (Joiner/Mover/Leaver) access lifecycle processesConduct periodic user access reviews, role reviews, and privileged access reviewsPerform RBAC and Segregation of Duties (SoD) analysis and remediationSupport integration with enterprise IAM, SSO, MFA, and identity platformsSupport SOX ITGC controls, internal/external audits, control testing, and evidence collectionMaintain access matrices, role mappings, SOPs, policies, control narratives, and audit documentationMonitor and investigate access/security issues and coordinate remediation of control gapsSupport Oracle Fusion quarterly updates, security changes, and related testing activitiesWork closely with IT Security, IAM, Compliance, Internal Audit, Application Support, and Business teamsRequired Technical Skills:Oracle Fusion Cloud AdministrationOracle Fusion SecurityIAMRBACJMLPAMSoDSOXITGCAccess ReviewsAccess GovernanceAudit & ComplianceGood to Have:OCIMicrosoft Entra ID/Azure ADSSO/MFAServiceNowGRC ToolsSIEMVulnerability ManagementSOC 2ISO 27001NISTEducation: Bachelor’s degree in Computer Science, IT, Engineering, or a related field.Interested candidates: Please DM your updated resume and contact details.archana@foxoneusa.com
10 days ago