Oracle Fusion ITGC Analyst

Oracle Fusion ITGC Analyst Support Oracle Fusion Financials and ITGC processes in a global enterprise environment Primary Responsibilities Serve as the CIS division-wide subject matter expert for IT General Controls, SOX compliance, technology controls, and PCAOB audit readiness. Develop and maintain consistent ITGC policies, standards, control procedures, documentation, and evidence requirements across in-scope CIS applications and technologies. Partner with application owners, administrators,…