Jefferson Wells USA · 2 days ago

Senior Level Compliance Professional

Milwaukee, WI

Contract

Remote

Mid Level

3+ years exp

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Responsibilities

Support the Oracle Compliance Manager in establishing communication strategies and setting expectations with internal and external stakeholders regarding compliance with Oracle policies and controls.

Assist process owners in adapting current procedures to align with the new Oracle Cloud ERP system, ensuring compliance with updated policies, procedures, and controls.

Develop and implement policies, risk-based testing methodologies, and frameworks to achieve compliance with internal controls and regulatory requirements.

Collaborate with global teams to design process owner and reviewer training programs, fostering awareness of Oracle controls and setting expectations for performance and evidence documentation.

Execute operating effectiveness testing of Oracle ITGCs, business application controls, and reports/interfaces using established methodologies.

Build and maintain business process control documentation, including process flow charts, narratives, and risk-control mappings.

Conduct risk assessments and control testing, producing clear and professional documentation of findings.

Partner with Global SOX, country finance teams, IT, and other stakeholders to support the development of the Oracle Compliance Center of Excellence, including the framework, resource model, and best practices.

Work with third-party partners and internal teams to formalize Oracle compliance policies and procedures.

Stay updated on Oracle compliance best practices and provide ongoing expertise in process improvement.

Provide regular updates to stakeholders and assist in developing effective action plans for remediation of control deficiencies.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Oracle Cloud ERP systemsSarbanes-Oxley (SOX)Compliance frameworksCPA certificationCIA certificationCISA certificationProject managementMulti-country ERP implementationsBig 4 accounting experienceLanguage skills (French)Language skills (German)Language skills (Italian)