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Oracle eBusiness Access Administrator in Troy, MI at VisionPRO

Date Posted: 11/8/2018

Job Snapshot

Job Description

Job Code:  BHJOB6510_72843

Oracle eBusiness Access Administrator – Job 72843

Candidate Requirements:

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

Position Summary
• Perform limited administrative tasks in Oracle E-Business Suite R12.x, as well as some work in PeopleSoft HRIS and basic UNIX user administration.

  • • Responsible for day-to-day Oracle user access management and for access control governance activities, this includes:
  • New user definition/provisioning
  • User access modifications
  • User termination
  • SOD (Segregation of Duties)
  • Access Rule/Role-based permission definition and management
  • Other administration duties as assigned
  • Execute access requests to Oracle E-Business Suite applications ensuring compliance with all standards, processes, and procedures of Corporate IS Security.

Required Education, Experience and Skills

  • Bachelor’s degree in Computer Science, Information Systems, or Engineering – or – minimum of four (4) years of equivalent work experience, with an information security/user access/provisioning focus.
  • Practical, hands-on experience with ERP user management/user provisioning, specifically:
  • Previous experience with user provisioning in Oracle E-Business Suite, v11i or R12.x – or –
  • Previous experience with user provisioning in SAP or other enterprise-wide ERP systems – or –
  • Previous experience with user provisioning in PeopleSoft HR
  • Strategic understanding of, and practical, hand-on experience with the following processes:
  • Typical user provisioning process (in a role-based permission environment)
  • Typical basic ERP components and the most common high-level interdependencies. Basic UNIX user account management, specifically:
  • Ability to add user to a pre-defined user group.
  • Ability to grant “Root-User” access to specific users (i.e. developers).
  • Understand the basic structure of Oracle E-Business Suite, and how user responsibilities grant various levels of access and control through Functions and Actions (understand how responsibilities grant or revoke authorizations in an ERP).
  • Understand the basics of 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)
  • Microsoft SharePoint including lists, forms, permissions, and workflows
  • Some experience with SQL Server, queries, SSRS, and other data analysis tools
  • Must have attention to detail, and the ability to prioritize tasks, so that work is completed in an accurate, timely manner.
  • Ability to work independently, as well as collaboratively in a cross-functional team.
  • Must possess solid written and verbal communication skills.
  • Desired Education, Experience, and Skills:
  • Experience with analysis tools and/or reporting capabilities of 3rd-party SOX compliance tools, for ERP systems (similar to FulcrumWay/SafePaaS, desired but not required).
  • Experience with Oracle E-Business Suite database structure, advanced 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.

VisionIT, Inc. is a global leader in the areas of Information Technology (IT) Managed Services and Talent Management Solutions. VisionIT has combined focus, agility, streamlined operations and the most talented IT professionals to deliver unmatched services to many Fortune 500 corporations and large government agencies. With 20 U.S. offices, personnel in 38 U.S. states and global operations in Canada, Mexico, Puerto Rico, the United Kingdom and the Philippines, VisionIT operates FAST. To learn more about this growing technology leader visit www.visionit.com.