The **Technical Expert – Security, Access Controls & Compliance** is responsible for the execution, monitoring, and audit support of **Segregation of Duties (SOD)** , **user access controls** , and **automated financial controls (AFCs)** within the Oracle Fusion Cloud and SailPoint (IdentityIQ) environments.

This role plays a critical part in supporting / 52-109 (SOX in the US), ITGC, and external audit requirements by producing control evidence, maintaining SOD rule logic, performing weekly monitoring activities, and supporting remediation efforts. The role works closely with Compliance, Security, IT Operations, Finance, HR, and external auditors to ensure access-related controls are operating effectively and are audit-ready.

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