Ampcus Inc · 1 month ago
Oracle Fusion Security Consultant
United States
Full-time
Remote
Senior Level, Lead/Staff
12+ years expAmpcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are seeking an experienced Oracle Fusion Security Consultant to lead a comprehensive post-go-live security audit and risk assessment for Oracle Fusion ERP environment. The consultant will evaluate roles, permissions, RBAC, and SoD conflicts while developing remediation actions and governance recommendations.
Data ManagementInformation Technology
Responsibilities
Lead and execute Oracle Fusion ERP security audit covering Financials (GL, AP, AR, FA), Procurement, and PPM modules
Conduct roles and permissions review across abstract, job, and duty roles to ensure compliance with least privilege principles
Perform Role-Based Access Control (RBAC) and Segregation of Duties (SoD) conflict analysis across critical processes (P2P, O2C, R2R, Project Accounting)
Assess non-human/service accounts to validate privileges, access monitoring, and compliance practices
Evaluate Oracle Fusion ERP security design, controls, and role hierarchies for alignment with governance and audit frameworks
Document findings and prepare deliverables including: Audit Plan & Kickoff. Interim Audit Report. Risk & Compliance Assessment. Final Audit Report & Executive Presentation
Provide a prioritized remediation roadmap with risk categorization and practical recommendations
Partner with business, audit, and IT stakeholders to present findings and facilitate remediation planning
Qualification
Required
12–15+ years of IT experience with at least 5+ years in Oracle Fusion ERP Security and Compliance roles
Strong understanding of Oracle ERP Cloud Security architecture- job/abstract/duty roles, data security, and user provisioning
Hands-on experience performing SoD and RBAC analyses for Oracle Fusion
Experience with Oracle Risk Management Cloud (RMC) or GRC tools for access and SoD reporting
Solid knowledge of business processes across Financials, Procurement, and Project Portfolio Management
Experience conducting post–go-live security assessments and compliance audits
Proven ability to develop reports, dashboards, and executive-level presentations summarizing findings and recommendations
Familiarity with compliance standards such as SOX, ISO 27001, and internal control frameworks
Excellent communication, documentation, and stakeholder engagement skills
Preferred
Oracle Fusion Security, ISO 27001 Lead Auditor, CISA, or equivalent
Company
Ampcus Inc
Ampcus is a global business, technology consulting and an staff augmentation firm specializing in AI/ML,digital solutions, Cybersecurity & Risk management, Testing, Forensics & Fraud services and human capital management.
1001-5000 employees
H1B Sponsorship
Ampcus Inc 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
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Trends of Total Sponsorships
2025 (14)
2024 (13)
2023 (7)
2022 (16)
2021 (13)
2020 (18)
Funding
Current Stage
Late StageLeadership Team
Raj Narayan
Sr. Vice President, Strategic Sales
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