
Oracle ERP Change Control Board Engineer
- Bangalore, Karnataka
- Permanent
- Full-time
- Assisting in reviewing proposed changes to Oracle EBS environments (e.g., patches, configurations, customizations).
- Ensuring change requests are complete, accurate, and aligned with business and technical requirements.
- Maintaining detailed records of change approvals, testing evidence, and deployment plans.
- Working with Oracle ERP technical and functional teams to understand the impact of changes.
- Assisting execution of SOX-related change management controls, including segregation of duties and audit trails.
- Supporting internal and external audits by providing documentation and evidence of compliant change processes.
- Collaborating with IT compliance and audit teams to ensure continuous alignment with SOX requirements.
- Have a bachelor’s degree in Information Systems, Computer Science, Business Administration, or related field.
- Have a minimum 3 years of professional experience.
- Have an experience in IT change management, ERP systems, or compliance roles.
- Have an understanding of Oracle E-Business Suite modules and architecture.
- Familiarity with SOX compliance principles and IT general controls (ITGC).
- Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive
- Contemporary work-life balance policies and wellbeing activities
- Comprehensive private medical care options
- Safety net of life insurance and disability programs
- Tailored financial programs
- Additional elected or voluntary benefits