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Internal Audit Manager

2 months ago

Austin, Texas, United States Oracle Full time

About the Role:

The Oracle Business Assessment & Audit team is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our team, you will be responsible for providing enterprise risk management services to Oracle Corporation and its subsidiaries.

Key Responsibilities:

  • Perform periodic global risk assessments to identify and mitigate key business risks.
  • Manage planning and execution of audits to ensure compliance with company guidelines and regulatory requirements.
  • Lead audits to evaluate the effectiveness of internal controls and provide recommendations for improvement.
  • Supervise completion of audit programs, questionnaires, and reports.
  • Collaborate with internal and external domain authorities to ensure effective risk management.

Requirements:

  • Minimum 8+ years of audit/consulting experience and a BA/BS degree.
  • Strong presentation and communication skills in English.
  • Advanced knowledge of auditing processes and procedures.
  • Ability to balance detail with departmental goals and objectives.
  • Ability to coordinate and perform multiple tasks/projects simultaneously.

Preferred Skills and Experience:

  • Advanced degree in Accounting, Finance, Business Administration, or Management Information Systems.
  • CPA, CA, ACA, CIA, CISA, CFE, or similar certifications.
  • Additional language skills.

About Oracle:

Oracle is a global technology company that provides enterprise software solutions to businesses of all sizes. Our Business Assessment & Audit team is responsible for providing risk management services to ensure the integrity and security of our business operations.