Oracle GRC E-Business Solution Architect in Austin, Texas at AVIAT US INC
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Job Description
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 Delivery
- Lead 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 Architecture
- Deliver 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 Support
- Embed 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
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