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Engaged Employer

Oracle

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3.7

based on 5k Reviews

1348 Oracle Jobs

IT Compliance Specialist - SOX Audits

Oracle India Pvt. Ltd.

3.7

based on 5k Reviews

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

Operations Information Technology PMP CCTV Monitoring Cisa ISO 27001 Lead Auditor

+ 4 more

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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