SOX IT Audit Compliance Specialist

3 weeks ago


Providence, Rhode Island, United States Oracle Full time

Job Description:

The Oracle SOX IT Compliance team is responsible for ensuring the integrity and accuracy of Oracle's internal financial systems. As an IT Compliance Specialist, you will play a critical role in maintaining the compliance of Oracle's internal financial systems by way of continuous monitoring of Oracle's internal IT SOX controls.

Key Responsibilities:

  • Lead walkthroughs with Oracle's external auditors to 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 with cross-functional internal resources and management to ensure effective communication and collaboration.
  • Assess new products, systems, databases, or changes to existing processes to identify financial and operational risks before launch.
  • Provide guidance and identify improvements to control design to ensure compliance with global standards and regulatory requirements.
  • 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 and compliance frameworks to establish internal standards, guidelines, policies, processes, and procedures.
  • Create and maintain supporting documentation for SOX compliance testing and risk assessment reviews.

Requirements:

  • CISA, CISSP, CRISC, CISM, ISO 27001, Security +, PMP, and other security certifications preferred.
  • 5 years of 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.
  • Internal and 3rd party auditing experience, preferred.

Oracle Benefits:

  • Comprehensive benefits package including medical, dental, and vision insurance.
  • Short-term disability and long-term disability.
  • Life insurance and AD&D.
  • Supplemental life insurance (Employee/Spouse/Child).
  • Health care and dependent care Flexible Spending Accounts.
  • Pre-tax commuter and parking benefits.
  • 401(k) Savings and Investment Plan with company match.
  • Paid time off, including flexible vacation and paid holidays.
  • Paid sick leave.
  • Paid parental leave.
  • Adoption assistance.
  • Employee Stock Purchase Plan.
  • Financial planning and group legal.
  • Voluntary benefits including auto, homeowner, and pet insurance.


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