Oracle Fusion ITGC Analyst

SAS · Pune, IN

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About this role

Oracle Fusion ITGC Analyst Support Oracle Fusion Financials and ITGC processes in a global enterprise environment Primary Responsibilities - Serve as the CIS division-wide subject matter expert for IT General Controls, SOX compliance, technology controls, and PCAOB audit readiness. - Develop and maintain consistent ITGC policies, standards, control procedures, documentation, and evidence…

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