Join UniFirst as an ERP Control Implementation Manager to lead the implementation and maintenance of controls within Oracle systems. This hybrid role focuses on ensuring data integrity and compliance, leveraging your IT controls and risk management expertise to drive business success.
Key Responsibilities
Design, implement, and maintain a robust control framework for Oracle applications
Conduct risk assessments to identify control weaknesses and recommend solutions
Enforce policies and procedures related to system access and data management
Establish and monitor KPIs to assess the effectiveness of controls
Work closely with business partners to create action plans for control deficiencies
Oversee the Risk Management Cloud (RMC) module for real-time monitoring
Collaborate with internal and external auditors for compliance audits
Integrate control measures into business processes and educate stakeholders
Develop training programs on control policies and best practices
Support improvements in internal control design and operating effectiveness
Required Qualifications
Bachelor’s degree in Information Technology, Accounting, Finance, or a related field
Minimum of 5 years of experience in IT controls, risk management, or compliance with a focus on Oracle applications
Strong understanding of Oracle technologies and database management
Familiarity with relevant compliance frameworks (e.g., SOX, GDPR)
Demonstrated aptitude to analyze complex processes and implement effective control measures
Proven ability to work independently in a fast-paced environment
Collaborative approach and excellent communication skills
Preferred Qualifications
Master’s degree
Relevant certifications (e.g., CISA, CRISC, CIA) or other professional certification
Benefits & Perks
401K with Company MatchProfit SharingHealth InsuranceEmployee Assistance ProgramLife InsurancePaid Time OffTuition Reimbursement30% Employee DiscountEmployee Referral Bonuses