Oracle GRC E-Business Solution Architect

About the Role

: Looking for hands-on Oracle GRC E-Business Solution Architect with the ability to bridge functional, technical, and compliance domains. This role demands both strategic thinking - across architecture, design, and solution evaluation & execution, including development, configuration, and remediation work. You will play a key role in remediating SOX Material Weaknesses and strengthening our ERP control environment, while driving ongoing solution delivery across core business cycles: Quote-to-Cash, Procure-to-Pay, and Record-to-Report. Success in this role requires a solution architect mindset combined with the capability to personally design, develop, and deploy Oracle EBS solutions that address complex business needs and embed robust internal controls.

Core Responsibilities:

• Oracle EBS Solution Architecture & Functional DeliveryLead end-to-end solution design and deployment across Quote-to-Cash, Procure-to-Pay, and Record-to-Report, with deep cross-module knowledge.Analyze business processes, identify gaps, and design sustainable, control-embedded solutions that drive efficiency and compliance.Resolve complex functional and technical issues, ensuring system reliability and audit readiness.Document business processes, control points, and risks; create functional specs and user guides.Collaborate with Finance, IT, Audit, and business users to translate requirements into scalable solutions.Provide functional support during period close, audits, upgrades, and critical cycles; deliver user training and enablement.
• Technical Development & Integration ArchitectureDeliver high-quality RICEWR components using PL/SQL, Oracle APIs, BI Publisher, Forms/OAF, and concurrent programs.Design integrations with systems like Agile PLM, Salesforce, eCommerce, Vertex, RevPro, Kinaxis, ADP, and banking platforms.Build robust interfaces using web services, file-based methods, and middleware (e.g., OIC) with strong error handling and validation.Optimize performance via SQL tuning, indexing, and execution plan analysis; resolve multi-module integration issues.Ensure code is scalable, maintainable, well-documented, and adheres to standards.
• Controls, Compliance & Audit SupportEmbed preventive and detective controls into Oracle EBS processes (e.g., SoD, approvals, reconciliations, audit trails).Design and implement solutions aligned with SOX, ITGCs, and application control requirements.Partner with auditors during SOX audits; provide technical documentation, evidence, and walkthrough support.Remediate control deficiencies via automated workflows, exception reporting, and reconciliation tools.Build automated evidence generation, monitoring dashboards, and one-click audit documentation tools.Maintain up-to-date control narratives, technical specs, and compliance reporting.

Qualifications & Competencies:

• Bachelor’s or Master’s in Computer Science, IT, Engineering, or equivalent experience
• 15+ years of hands-on Oracle EBS R12.x experience as a Solution Architect or Techno-Functional Lead, spanning Quote-to-Cash, Procure-to-Pay, R2R, Projects, and Revenue Recognition
• Expertise in solution architecture, custom development (Reports, Interfaces, Conversions, Enhancements - RICE/ Configurations, Customization, Extension, Modification, Localization, and Integration - CEMLI), and integrations using PL/SQL, Oracle APIs, Workflows, Approval Management Engine (AME), Forms, OAF, BI Publisher, and web services
• Strong background in integrating external systems (PLM, CRM, MRP, Manufacturing, Finance) with reconciliation and error handling
• Deep knowledge of ITGCs, application controls, and SOX compliance, including SOD, audit trails, reconciliations, and automated reporting
• Proven ability to collaborate with auditors, remediate control gaps, and implement sustainable compliance solutions
• Core strengths: architect-level thinking with hands-on execution, analytical problem-solving, clear communication, and adaptability in compliance-driven environments
• Preferred: Oracle EBS and IT audit/security certifications, experience with GRC tools, and background in regulated industries or public companies