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Internal Audit Manager

2 months ago

Austin, Texas, United States Oracle Full time
Job Title: Internal Audit Manager

Oracle is seeking an experienced Internal Audit Manager to join our Business Assessment & Audit 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, with advanced interviewing skills.
  • Advanced knowledge of auditing processes and procedures.
  • Ability to balance detail with departmental goals and objectives.
  • Competent interpersonal skills, with the ability to manage projects and mentor others.
Preferred Skills and Experience:
  • Advanced degree in Accounting, Finance, Business Administration, or Management Information Systems.
  • CPA, CA, ACA, CIA, CISA, CFE, or similar certifications.
  • Proven experience working with data analytics and data visualization tools.
  • Additional language skills are a plus.
What We Offer:
  • Competitive salary range: $109,100 to $223,500 per annum.
  • Eligibility for bonus and equity.
  • A comprehensive benefits package, including medical, dental, and vision insurance, short-term and long-term disability, life insurance, and more.

Oracle is an equal opportunity employer and welcomes applications from diverse candidates. If you are a motivated and experienced professional looking to join a dynamic team, please apply today.