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1 Oracle Compliance Specialist Job
IT Compliance Specialist - SOX Audits
5-10 years
Kolkata, Mumbai, New Delhi + 4 more
1 vacancy
IT Compliance Specialist - SOX Audits
Oracle
posted 19hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The SaaS Compliance SOX organization supports and maintains the compliance of Oracle s internal financial systems by way of continuous monitoring of Oracle s internal IT SOX controls.
Successful candidates for this role must be comfortable taking a leadership role with regulatory compliance in a fast-paced organization. Candidates will be expected to lead the monitoring of SOX IT regulatory compliance requirements, assist in the design and improvement on controls, and act as a key point of contact with external auditors. A background in continuous monitoring and assessment of compliance frameworks is desired.
A working knowledge of the SOX framework is required. SOC1, SOC2, PCI and HiPAA compliance frameworks and similar skill and experience is a plus for the right candidate.
Primary responsibilities of this role will include:
- Working with Oracle s external auditors in leading walk-throughs, overseeing tests of design and operational effectiveness of Oracle s IT general controls and IT application controls;
- Coordinating and performing SOX program testing/auditing of IT Controls with control owners and their management;
- Evaluating IT 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;
- Engaging, developing relationships and maintaining open communication with a wide variety of cross functional internal resources and management as appropriate;
- 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;
- Other duties as assigned.
Qualifications:
- CISA, CISSP, CRISC, CISM, ISO 27001, Security +, PMP and other security certifications preferred
- 5 years 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; demonstrates sense of urgency and should be results driven
- Internal and 3rd party auditing experience, preferred
Must be able to complete one or more background investigations and/or appropriate security clearance(s) as required by government contracts and due to applicable laws, regulations, and executive orders.
Employment Type: Full Time, Permanent
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What Compliance Specialist at Oracle are saying
Compliance Specialist salary at Oracle
reported by
1
employee
with 3
years exp.
₹2.6
L/yr - ₹3.3
L/yr
63%
less
than the average Compliance Specialist Salary in India
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What Oracle employees are saying about work life
based on 5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
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IT Compliance Specialist - SOX Audits
5-10 Yrs
Kolkata, Mumbai, New Delhi +4 more
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