SOX IT Compliance Specialist

4 weeks ago


Concord, New Hampshire, United States Oracle Full time

Job Summary

The SOX IT Compliance Specialist will be responsible for leading the monitoring of SOX IT regulatory compliance requirements at Oracle. This role will involve working with Oracle's external auditors to lead walkthroughs, oversee tests of design and operational effectiveness of Oracle's IT general controls, and coordinating and performing SOX program testing/auditing of IT General Controls with control owners and their management.

Key Responsibilities

  • Evaluating IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions.
  • Assessing new products, systems, databases or changes to existing processes to identify financial and operational risks before launch, providing guidance and identifying improvements to control design.
  • Leading benchmarking and other initiatives to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX IT compliance.
  • Evaluating applicable global standards & compliance frameworks to establish internal standards, guidelines, policies, processes, and procedures.
  • Creating and maintaining supporting documentation for SOX compliance testing and risk assessment reviews.

Requirements

  • CISA, CISSP, CRISC, CISM, ISO 27001, Security +, PMP and other security certifications preferred
  • Exceptional communication and project management skills
  • Experience working in Information Technology, Cloud or managed hosting services, preferred
  • Technical knowledge of Oracle Applications and Database and/or infrastructure components, preferred
  • Internal and 3rd party auditing experience, preferred

Oracle Benefits

  • Medical, dental, and vision insurance, including expert medical opinion
  • Short term disability and long term disability
  • Supplemental life insurance (Employee/Spouse/Child)
  • Health care and dependent care Flexible Spending Accounts
  • Pre-tax commuter and parking benefits
  • Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. 11 paid holidays
  • Employee Stock Purchase Plan
  • Financial planning and group legal


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