SATIC Oracle Security and Controls Consultant page is loaded SATIC Oracle Security and Controls Consultant Apply locations Johannesburg time type Full time posted on Posted 4 Days Ago job requisition id 530565WD Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismIFS - OperationsManagement LevelSenior AssociateJob Description & SummaryA career within Finance Consulting services, will provide the opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the structure of their finance functions and improve their contribution to the business. We support our clients by addressing the challenges of achieving appropriate standards of control, efficient back office opportunities and support to the business through insight and challenge.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:Use feedback and reflection to develop self awareness, personal strengths and address development areas.Delegate to others to provide stretch opportunities, coaching them to deliver results.Demonstrate critical thinking and the ability to bring order to unstructured problems.Use a broad range of tools and techniques to extract insights from current industry or sector trends.Review your work and that of others for quality, accuracy and relevance.Know how and when to use tools available for a given situation and can explain the reasons for this choice.Seek and embrace opportunities which give exposure to different situations, environments and perspectives.Use straightforward communication, in a structured way, when influencing and connecting with others.Able to read situations and modify behavior to build quality relationships.Uphold the firm's code of ethics and business conduct.About Us: PricewaterhouseCoopers (PwC) Service Delivery Centre (SDC Kolkata) Private Limited is a joint venture in India among members of the PwC Network that will leverage the scale and capabilities of its network.  The KSDC team works as an extension of our overseas engagement teams, working closely with those teams as well as clients directly. Job Description: The Delivery Centre provides an exciting opportunity to work in a dynamic environment where you will have the ability to work with a variety of client engagement teams and clients on PwC engagements. Our stakeholder territory advises clients to effectively manage the risks and compliance management activities around business processes, technology and operations in other enterprise systems.  We are looking for a self-motivated individual to be part of a growing team that provides a broad range of services specific to Oracle Cloud ERP applications, related to user security and controls around the financial reporting process, including business process and IT general controls. This could be in the form of ‘assess and recommend’, delivery and implementation, pre-implementation and post-implementation design assurance, and data driven analytics reviews. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.  As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: Excellent Communication and drive collaboration with global teams. Review your work and that of others for quality, accuracy and relevance. Demonstrate critical thinking and the ability to bring order to unstructured problems. Use a broad range of tools and techniques to extract insights from current industry or sector trends. Know how and when to use tools available for a given situation and can explain the reasons for this choice. Seek and embrace opportunities which give exposure to different situations, environments and perspectives. Use straightforward communication, in a structured way, when influencing and connecting with others. Able to read situations and modify behaviour to build quality relationships. Uphold the firm's code of ethics and business conduct. Use feedback and reflection to develop self awareness, personal strengths and address development areas. Preferred Knowledge/Skills: Demonstrates thorough knowledge of, and/or success in oversight roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or industry specific modules), emphasis on understanding of the following areas: Possessing experience with Oracle Cloud role design across functional (ERP, EPM, OTBI) and technical (e.g. - Security Console, Setup & Maintenance, OIC) domain areas; Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC); Possessing experience with Business process risk & control design, implementation or assessment across finance, supply chain and human resource business cycles; Managing and understanding project lifecycle for Oracle Cloud Finance implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security; Leading Security/RMC and controls workshops on end to end Oracle Cloud ERP implementations Leading design, build, test and deploy phases in projects; Designing security for Cloud Financials, Supply Chain Management, Human Capital Management or Enterprise Performance Management; Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules; Demonstrates thorough abilities and success with supporting large engagements that involve oversight of and coordination with staff and managers as they perform assessment or design of controls, application security, or analytic monitoring emphasising the following areas: Leading teams on client projects, understanding a client's business and technology in order to identify, and pursue opportunities for efficiency or improvement in delivery of services; Understanding clients' business, industry and/or technologies and leveraging project management skills including developing project plans, budgets, and deliverables schedules; Working directly with systems integrators in developing business requirements and business controls in Oracle Cloud-related and Oracle Cloud-related implementations; Promoting and creating a positive environment, monitoring team workloads to meet client deadlines; and, Respecting the work-life quality of team members including providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress. Minimum Years of Experience: 4 year(s) of Oracle risk & controls, auditing, consulting and/or implementing. Preferred Fields of Study: Accounting, Accounting & Technology, Business Application Programming, Computer Applications, Engineering, Computer and Information Science, Finance, Information Technology, Management Information Systems, Risk Management.   Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required SkillsOptional Skills Desired Languages (If blank, desired languages not specified) Travel RequirementsUp to 20%Available for Work Visa Sponsorship?NoGovernment Clearance Required?YesJob Posting End Date About Us You know us. We want to know you. Your career is just that; yours. You choose it. You live it. You make it happen.To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us. Opportunities for you to grow as an individual, to build lasting relationships and make an impact in a place where people, quality and value mean everything.#J-18808-Ljbffr