Sr SOX Analyst - Oracle ERP

Job Description

Key Responsibilities: Execute and manage SOX operational controls for procurement platforms Perform user access provisioning, role management, and periodic access reviews Support segregation of duties (SoD) and control compliance requirements Prepare and maintain audit evidence and documentation Partner with engineering teams to improve and automate SOX processes Act as a key operational contact during audits and compliance reviews Support the evolution toward a SOX Center of Excellence (COE) model Required Qualifications: Bachelor’s degree or equivalent professional experience Experience supporting SOX, IT controls, or compliance operations Technical aptitude with enterprise systems, configurations, and access management Strong attention to detail and documentation discipline Ability to work effectively in an offshore operational model Preferred Qualifications: Experience supporting enterprise SaaS or ERP adjacent platforms Familiarity with procurement, finance, or compliance environments Experience contributing to compliance process automation.

Required Skills