Add office photos
i
Oracle
Compare
All Filters
1314 Oracle Jobs
IT Compliance Specialist - SOX Audits
6-10 years
Kolkata, Mumbai, New Delhi + 4 more
1 vacancy
IT Compliance Specialist - SOX Audits
Oracle
posted 11d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- 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
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Compliance Specialist roles with real interview advice
What people at Oracle are saying
Compliance Specialist salary at Oracle
What Oracle employees are saying about work life
Oracle Benefits
Career development and internal mobility Health and well-being Financial security Benefits that suit your lifestyle 
Compare Oracle with
SAP
MongoDB
Salesforce
IBM
Adobe
Wipro
Amazon
TCS
Accenture
Cognizant
Microsoft Corporation
Oracle Financial Services Software
JPMorgan Chase & Co.
Capgemini
Red Hat
SAS
Zoho
Deloitte
Cisco
Similar Jobs for you
Oracle Bangalore / Bengaluru Office Locations
560 066
IT Compliance Specialist - SOX Audits
6-10 Yrs
Kolkata, Mumbai, New Delhi +4 more
Automation Engineer- Python + Docker + Kubernetes
6-11 Yrs
Gurgaon / Gurugram, Bangalore / Bengaluru
Java Developer required For 5G Team
7-12 Yrs
Gurgaon / Gurugram, Bangalore / Bengaluru
Oracle Apex Developer
6-11 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru
Oracle Fusion Expert - ERP/SCM/HCM
5-10 Yrs
Noida, Hyderabad / Secunderabad, Bangalore / Bengaluru
NSAW Principal Consultant - OBIEE (Nightshift) JA
8-13 Yrs
Hyderabad / Secunderabad
