Systems Software Senior Engineer

Job Summary The candidate should have hands-on experience in internal audits, process audits, IT General Controls (ITGC), and internal control concepts, including the COSO Framework and the Sarbanes-Oxley Act (SOX), with specific exposure to Oracle ERP change management and access controls, and experience working with GRC/access-governance tools such as SafePaas. They should be comfortable operating in complex, multi-country Oracle environments and be able to translate technical system configur…