MorganFranklin Consulting
Embark on a transformative career journey with us! We offer unmatched opportunities for growth and advancement in a dynamic and entrepreneurial environment. Join us in tackling new challenges and delivering substantial value to influential Fortune 100 corporations, innovative growth enterprises, and mid-market organizations navigating critical life cycles.
The Risk & Regulatory - Enterprise Risk and Automated Control Solutions (ERACS) team is a powerful blend of seasoned public accounting professionals and business consultants with expertise across various industries. Our comprehensive approach assists clients in managing internal audit, risk, and compliance activities while fostering collaboration throughout the organization.
Your Impact:
Provide Oracle Cloud IT automated controls (ITAC), Governance, Risk, and Compliance (GRC), and security controls integration support for our expanding Risk and Regulatory practice.
Lead defined work streams focused on Oracle Cloud IT risk in a client-facing and field team leader capacity.
Identify internal control issues within clients' Oracle Cloud environments and design robust solutions to mitigate risks.
Implement security, automated control, and GRC solutions tailored for Oracle Cloud.
Create continuous controls monitoring (CCM) solutions to enhance compliance.
Help management achieve process efficiencies and control optimization using in-depth understanding of core Oracle Cloud processes.
Document results from Oracle Cloud internal control testing for management reporting, including handling test exceptions appropriately.
Guide clients in redesigning and transforming their Oracle Cloud risk management and technical controls to meet compliance objectives.
Lead IT and business process change initiatives across functional areas, helping drive solutions that enhance business efficiency, capability development, and cost-effectiveness.
Contribute to a center of excellence for connected business processes throughout the organization.
Promote continuous improvement by monitoring key process KPIs and collaborating with Development and Business Intelligence teams to provide insightful data for business operations.
Minimum Qualifications:
A minimum of 2 years of Oracle Cloud experience in a consulting or auditing capacity.
Hands-on experience with Oracle Cloud, especially in designing and implementing security and evaluating configurations and customizations.
Proficiency in designing and implementing Oracle GRC solutions.
Knowledge of SOX Compliance Requirements.
Bachelor's degree in Computer Science, Accounting Information Systems, ERP Systems, Business IT, or a related Engineering discipline.
Experience with the design and implementation of ERP GRC tools and associated processes.
Able to lead workshops, gather and document requirements, and recommend optimal processes.
Familiarity with software development lifecycles, including Waterfall and Agile methodologies.
U.S. citizenship required.
Willingness to travel up to 25% of the time.
Preferred Qualifications:
CPA, CISA, or CIA certification.
Experience with Oracle Risk Management Cloud, particularly Advanced Access Controls (AAC) Cloud Service.
Background in a Big 4 firm.