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Risk Management Specialist
2 months ago
About the Role
The Oracle Business Assessment & Audit team is seeking a highly skilled and experienced professional to join our team as an Internal Audit Manager. 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 experience in audit or consulting, with 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 & 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.
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 Oracle Corporation and its subsidiaries.
