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Oracle eBusiness Access Administrator in Troy, MI at VisionPRO

Date Posted: 6/18/2018

Job Snapshot

Job Description

Job Code:  BHJOB6510_72470

NO C2C at this time. Must be US Citizen or Green Card Holder local to Troy, MI area. 

Oracle eBusiness Access Administrator

  • Responsible for day-to-day access provisioning (new user definition, access modifications, user termination) , and for access control governance activities (SOD and access rule definition and administration).
  • Previous experience in:
    • Oracle E-Business Suite 11i or R12
    • PeopleSoft HR
    • SAP or other enterprise-wide ERP systems (describe)
    • Windows and Linux servers
  • Understands the structure of Oracle E-Business Suite, and how Responsibilities grant various levels of access and control thru Functions and Actions
  • Understands Sarbanes Oxley (SOX) as it relates to IT activities, and the principles of Segregation of Duties (SOD), General and Critical Access Reviews, and audits including compliance testing, conflict analysis, audits, and mitigations
  • Demonstrated  experience with Microsoft Office products (Excel, Word, Access), with SQL Server, queries, SSRS, and other data analysis tools.
  • Must give attention to detail and possess the ability to prioritize tasks so work is completed in an accurate, timely manner
  • Must possess solid written and verbal communication skills
  • Some understanding of analysis and reporting capabilities of 3rd party SOX compliance tools like FulcrumWay/SafePaaS desired but not required
  • Some Oracle E-Business Suite database structure, 3rd party reporting tools, and Oracle SQL queries desired  but not required
  • Previous experience within a global company with a large ERP, and with a corporate IS Security operation, preferred but not required.

About VisionIT: VisionIT is where integration and innovation intersect. We are a global software development company and a preferred systems integrator, operating throughout the U.S., Canada, and Latin America. Our 20 years of experience supporting Fortune 500 companies has earned us the trust of CIOs and C-Level executives, because we have a track record of providing business value. In our Detroit-based Innovation Studio, we showcase the latest technologies being developed by VisionIT and our partners across cloud, IoT, mobile, infotainment systems, and virtual/augmented reality. Learn more about our company by visiting