Apex Systems ยท 1 week ago
Risk and Compliance Systems Analyst
Merrifield, VA
Full-time
Hybrid
Mid LevelApex Systems is a world-class IT services company that serves thousands of clients across the globe. They are seeking a skilled contractor to join their Finance Technology Security and Controls team, responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem. The role involves performing user access reviews, managing privileged access, and collaborating with auditors to support compliance requirements.
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Responsibilities
Perform user access reviews and manage privileged access across Oracle ERP Fusion
Monitor and resolve RMC alerts related to security and compliance
Collaborate with internal and external auditors to support ICFR (Internal Controls over Financial Reporting) requirements
Work closely with cross-functional teams across Procurement, Finance, and HR to ensure security best practices
Act as a Business Systems Analyst (BSA):
Gather and document requirements
Analyze processes and recommend improvements
Support testing and validation of security configurations
Assist in risk assessment and remediation activities
Maintain strong documentation for audit and compliance purposes
Qualification
Required
Oracle ERP Fusion Security expertise (roles, privileges, data access)
Hands-on experience with Risk Management Cloud (RMC)
Strong understanding of ICFR and compliance frameworks
Experience in user access management, privileged access controls, and risk monitoring
Ability to work across multiple ERP modules (Finance, Procurement, HR)
Excellent communication and collaboration skills
Strong Oracle background (functional and/or technical)
Preferred
Prior experience in audit support and risk management (ICFR)
Familiarity with OTBI reporting for security and compliance
Knowledge of segregation of duties
Benefits
Medical
Dental
Vision
Life
Disability
Other insurance plans
ESPP (employee stock purchase program)
401K program
HSA (Health Savings Account on the HDHP plan)
SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions
Corporate discount savings program
Other discounts
On-demand training program
Access to certification prep
Library of technical and leadership courses/books/seminars
Certification discounts
Other perks to associations that include CompTIA and IIBA
Company
Apex Systems
Apex Systems, a division of On Assignment, provides organizations with IT staffing solutions to address gaps in their current workforce.
Founded in 1995
1001-5000 employees
H1B Sponsorship
Apex Systems has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (28)
2024 (21)
2023 (35)
2022 (26)
2021 (29)
2020 (38)
Funding
Current Stage
Late StageLeadership Team
Roger Wahman
Chief Technology Officer - SVP
Andrea Schiola
Global Head of Technology Partnerships, SVP, Principal
Recent News
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