Financial Systems Senior Analyst

Description - External

• Around 6+ Years of experience in Oracle EBS and Auditing
• Good understanding of Oracle Functionality (Security, Business Process, Finance AR/AP/GL/P2P) with hands on experience implementing or supporting Oracle.
• Assisting in SOX Audits / Internal Audits, Risk Management.
• Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
• Proven ability to identify and assess complex information protection risks and controls.
• Understanding of a wide range of information security and IT methodologies, principles, technologies and techniques.
• Good working knowledge of PL/SQL queries and MS-Excel and MS-Access.
• Communication, presentation and problem-solving skills.
• Acts as primary resource on Oracle security configurations.
• Problem solving and troubleshooting related to security configurations.
• Knowledge on Risk Management and Compliance tools like SafePaaS.
• SOX, GITC controls and audit procedures.
• Ability to interact with stake holders, External and Internal Audit team.

Employment Requirements: TTEC requires all employees hired in the India to successfully pass a background check including employment credentials, education, permanent and current address verification and if applicable, immigration and work permit documentation as a condition of employment. Depending on location and client program, a drug test may also be required as a condition of employment. TTEC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. You will be asked to share with TTEC as well as its representatives, all such personal information that it may require to conduct such background verification and also agree to TTEC and its representatives collecting and storing such personal information and transferring the same, whether in India or abroad.