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SOX IT Audit Compliance Specialist

1 month ago

Baton Rouge, Louisiana, United States Oracle Full time
Job Description

The Oracle SOX IT Compliance team is responsible for ensuring the accuracy and completeness of Oracle's financial statements and compliance with relevant laws and regulations. As a SOX IT Compliance Specialist, you will play a critical role in leading the monitoring of SOX IT regulatory compliance requirements and ensuring that Oracle's internal financial systems are in compliance with relevant laws and regulations.

Key Responsibilities:
  • Lead the monitoring of SOX IT regulatory compliance requirements and ensure that Oracle's internal financial systems are in compliance with relevant laws and regulations.
  • Work with Oracle's external auditors to lead walkthroughs, oversee tests of design and operational effectiveness of Oracle's IT general controls.
  • Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and their management.
  • Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions.
  • Monitor management's associated remediation efforts to closure, including review of supporting evidence.
  • Engage, develop relationships and maintain open communication with a wide variety of cross-functional internal resources and management as appropriate.
  • Assess new products, systems, databases or changes to existing processes to identify financial and operational risks before launch, providing guidance and identifying improvements to control design.
  • Lead benchmarking and other initiatives to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX IT compliance.
  • Evaluate applicable global standards & compliance frameworks to establish internal standards, guidelines, policies, processes, and procedures.
  • Create and maintain supporting documentation for SOX compliance testing and risk assessment reviews.
Qualifications:
  • CISA, CISSP, CRISC, CISM, ISO 27001, Security +, PMP and other security certifications preferred.
  • 5 years relevant experience and a BA/BS degree.
  • Exceptional communication and project management skills.
  • Technical acumen and the ability to understand and interpret technical specifications.
  • Experience working in Information Technology, Cloud or managed hosting services, preferred.
  • Technical knowledge of Oracle Applications and Database and/or infrastructure components, preferred.
  • Ability to meet stringent deadlines in a fast-paced environment; demonstrates sense of urgency and should be results-driven.
  • Internal and 3rd party auditing experience, preferred.
  • Must be able to complete one or more background investigations and/or appropriate security clearance(s) as required by government contracts and due to applicable laws, regulations, and executive orders.
About Us

Oracle is a world leader in cloud solutions, using tomorrow's technology to tackle today's problems. We're committed to expanding our inclusive workforce that promotes diverse insights and perspectives. We've partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer a highly competitive suite of employee benefits designed on the principles of parity and consistency.