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Apolis · 1 week ago

Oracle ERP Finance Functional wth IT SOX controls

Chicago, IL

Full-time

Hybrid

Senior Level

$80/hr - $85/hr

Apolis is seeking an Oracle ERP Finance Functional Lead to guide global functional teams supporting ERP Cloud modules. The role involves resolving major issues, defining governance models, and ensuring compliance with internal controls while promoting knowledge sharing across teams.

ConsultingEnterprise ApplicationsEnterprise Resource Planning (ERP)Information TechnologyIT InfrastructureIT ManagementMobileSoftwareWeb Hosting

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Lead global functional teams supporting ERP Cloud modules (Finance, SCM, HCM, Projects, etc.)

Work as SME to resolve any major bottleneck or issue by providing the required solutions

Define and enforce governance models for incident, problem, and change management

Act as the primary liaison between business stakeholders and IT teams across regions

Ensure consistent functional support and configuration across geographies

Oversee resolution of complex functional issues and escalations

Drive quarterly release testing, regression validation, and new feature adoption

Collaborate with business units to harmonize processes and leverage ERP best practices

Identify opportunities for automation and continuous improvement

Lead fit-gap analysis and functional impact assessments for change requests

Maintain global functional documentation including SOPs, configuration guides, and process maps

Ensure compliance with internal controls, audit requirements, and data privacy regulations

Develop training materials and conduct workshops for regional functional teams

Promote knowledge sharing and build functional capability across support teams

Experience in ERP transformation or modernization programs

Cross-cultural collaboration experience

Test the IT SOX control design and confirm readiness for go-live

In partnership with Design team Transition control execution steps to sustain teams

Qualification

Oracle Cloud ERPIT SOX controlsERP transformationGovernance modelsCross-cultural collaboration

Required

be based out of Illinois and needs to travel to Chicago Office at least 2 days every week