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Finance Systems Access Analyst

Job Title: Finance Systems Access Analyst
Location: Sydney
Reference: 279316134
Job Published: August 14, 2018 18:15

Job Description

Prestigious Global Professional services organisation are looking for multiple Finance Systems Access Analyst's to work on Oracle R12, TM1 projects etc. You will be working on Business requests, new user access and set up and facilitating governance processes.
  • Facilitate the provision and maintenance of access to the Finance Systems in accordance with Finance Systems Access policy and governance requirements.
  • Activate, maintain, validate and disable access to the Finance Systems in accordance with Finance Systems Access policy
  • Ensure access assigned complies with segregation of duties and other governance requirements
  • Assist users with user access issues or queries
  • Ensure documentation process is followed and all requests have appropriate documentation and approval
  • Assist with the user access reviews and audits on Finance Systems user access.
  • Maintain User Access Management process documentation to ensure it is up to date with any
  • Participate in User Access initiatives to improve User Access management process.
Experience to be successful:
  • Basic Knowledge of user access processes and controls (eg Oracle R12, TM1)
  • Understanding of corporate governance principles
  • Knowledge of finance processes such as procure to pay, order to cash & record to report.
  • Strong document management skills
  • Proficient in Excel and Microsoft applications.
  • Ability to manage multiple tasks simultaneously
  • Ability to organize work, set priorities and meet deadlines under pressure.
  • Strong interpersonal and oral communication skills
  • Experience in the role either administrating user access (Desirable)

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