SOX IT Audit Compliance Specialist
3 weeks ago
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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