immediate openings - Oracle EBS - Irvine, CA

Immediate interview - Oracle EBS - Irvine, CA

Hi,    Greetings From Ampstek !! Please review our job opening below and kindly send us the updated resume ASAP along with the details of consultants;   DOB & Passport Copy is mandatory for all submissions as BGC is compulsory with the end client. Title: Oracle Cloud EBS Location: Irvine CA Duration: 12+ Months Job Description: Security Roles design Document SoD Ruleset on Oracle Cloud ERP + mitigating control Cross-ERP SoD Ruleset +mitigating control SoD analysis within roles SoD analysis on go-live user list + mitigating control Application Controls Process Flow chart and risks Audit requirement document & custom audit reports requirement for Phase 4A Test Plan for testing the security role and controls defined for Phase 4A Application Controls, Interface Controls, Conversion Controls mapping and test evidences for Phase 4A Updated ITGC document for Phase 4A S&C Unit Test and SIT test results SDLC artifacts – evidences for Phase 4A Security and Control user reference guide updates for go-live communication/training -- Thanks & Regards   Guru  Technical recruiter  Direct no: 609- 785- 3230 Fax No:- 732-909-2441  Email:guru@ampstek.com See what's happening on our social sites ‌ ‌ ‌

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