Senior Peoplesoft Consultant

Offshore

HI Folks

Please check the JD and share your updated resume to my email [Confidential Information] and ping me on whatsapp (+91 970-529-6474) along with your resume

Hi Folks, Please check the JD and share your updated resume

We are looking for a Senior PeopleSoft Financials Consultant for our project ,. The candidate must have experience working on SOX audits in PeopleSoft and must have strong SQL skills. 6 months duration.

Job Title: PeopleSoft Audit & Compliance Specialist

1 year contract

100% Remote-India

Technical Skills

- 5+ years of IT Compliance/SOX experience, specifically focusing on ITGCs and ITACs.

- Expertise in PeopleSoft Financials (FSCM) including security, batch/job processing, and process monitor.

- Strong SQL proficiency for querying Oracle and SQL Server databases to extract audit evidence.

- Technical knowledge of Windows/Linux environments to pull system logs and configurations.

- Experience with Identity & Access Management (IAM) tools like SailPoint or CyberArk.

- Deep understanding of change management, data integrity, and disaster recovery controls.

Core Responsibilities

- Execute and validate SOX controls for PeopleSoft ERP and the Financial Data Warehouse (FDW).

- Extract and document technical audit evidence (SQL queries, system logs, screenshots) for internal and external auditors.

- Lead audit walkthroughs and act as the primary technical liaison for compliance inquiries.

- Track and remediate control deficiencies and audit observations to ensure timely resolution.

- Maintain SOPs and technical documentation to ensure all system changes are compliant and traceable.