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AVEVA

Oracle Fusion Controls and System Analyst

Job · Full-timeIn OfficeHyderabad2-3 years1 opening

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About this role

AVEVA is hiring for Oracle Fusion Controls and System Analyst in Hyderabad. This opening was published by AVEVA on their official careers board (Workday) on 2 September 2026 and was confirmed live on 14 September 2026. Job details • Company: AVEVA • Role: Oracle Fusion Controls and System…

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Skills you'll use

Power BIOracleServiceNowStakeholder Management

What you'll do

Manage user access provisioning, modifications, role assignments, and access removals across Oracle Fusion, Tax, EPCM, and related enterprise systems.
Support Joiner, Mover, and Leaver (JML) processes and periodic access reviews.
Perform controls testing and maintain audit evidence to support SOX, PCAOB, and internal compliance requirements.
Review and validate access and configuration changes to ensure appropriate approvals, documentation, and governance standards are met.
Maintain accurate audit trails for access and configuration activities to support internal and external audits.
Monitor and support remediation of access-related incidents, audit findings, and control deficiencies.
Coordinate with global business and technical teams to ensure consistent application of access and configuration governance processes.
Perform post-implementation validation of security and configuration changes.
Identify opportunities for automation, process improvement, and enhanced compliance reporting. Automate periodic activities.
Escalate security, compliance, or governance risks as required.

Who can apply

Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field.
2+ years of experience in access and system governance.
Experience in ERP access management, security administration, controls compliance, or system governance.
Understanding of SOX, ITGC controls, and audit processes.
Knowledge of Role-Based Access Control (RBAC), Segregation of Duties (SoD), and access governance.

Perks & benefits

Gratuity, Medical and accidental insurance, very attractive leave entitlement, emergency leave days, childcare support, maternity, paternity and adoption leaves, education assistance program, home office set up support (for hybrid roles), well-being supportIt’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.Find out more: aveva.com/en/about/careers/benefits/We work in a hybrid way at AVEVA. Most roles are based at a local AVEVA office, with an expectation of being on-site 50% of your working hours to support collaboration and connection. Some positions are fully office-based depending on the nature of the work, and certain roles that support specific customers or markets may be remote. The working arrangement for this position will be confirmed during the hiring process.Interested? Great! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.Find out more: aveva.com/en/about/careers/hiring-process

About AVEVA

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Oracle Fusion Controls and System Analyst Location: Hyderabad Employment Type: Full time, Hybrid The job We are seeking an Oracle Fusion Controls and System Analyst to support access management, controls…

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