Deliver Oracle security and controls design and implementation workstreams as a core team member
Liaise with client stakeholders and functional team members to identify and mitigate risks in future-state Oracle solutions
Use Oracle functionality including native automated controls, Risk Management Cloud, and access controls
Design, build, and test application security within Oracle applications
Design roles and segregation of duties for human and agentic AI user accounts
Implement Oracle Risk Management Cloud solutions to monitor access and transaction controls
Evaluate clients' Oracle environments, including access and process controls, during pre-implementation programs and external/internal audits
Drive continuous improvement and innovation in Oracle security and controls design and assurance methodology using AI, automation, and data analytics
Apply security and controls knowledge to broader IT controls audit engagements, assessing and testing controls in clients' systems
Requirements
3–5 years of proven experience delivering Oracle security and controls engagements within professional services or industry
Experience covering application controls, IT general controls, and process controls
Strong technical knowledge of Oracle Cloud ERP and EPM applications from a security and configurable controls perspective
Familiarity with Oracle Risk Management Cloud is desirable
Excellent analytical, communication, and problem-solving skills




Ability to translate complex technical issues into business recommendations
Interest or experience leveraging AI, automation, cloud, or data analytics is highly regarded
Oracle professional certifications are highly regarded
Ability to work in Australia, with work visa sponsorship available
Core Competencies
Demonstrates expertise in Oracle Security and Controls, including the design and implementation of Oracle Risk Management Cloud solutions, while leveraging AI and data analytics for continuous improvement.
Robust analytical and communication skills are essential for translating technical issues into actionable business recommendations.
Highest-signal resume keywords
Oracle Security And Controls
Oracle Risk Management Cloud
Application Controls
IT General Controls
Data Analytics
ATS Optimization Keywords
Hard Skills
Oracle Cloud ERP
Oracle EPM Applications
Access Controls
Automated Controls
Segregation Of Duties
Application Security Design
Risk Management
Process Controls
Control Testing
Continuous Improvement
Soft Skills
Analytical Skills
Communication Skills
Problem-Solving Skills
Business Recommendations
Certifications & Qualifications
Oracle Professional Certifications
Industry Keywords
Professional Services
IT Controls Audit
Client Stakeholders
Pre-Implementation Programs
External/Internal Audits
Tools & Technologies
Oracle Functionality
AI
Automation
#J-*****-Ljbffr

📌 Oracle Security And Controls Consultant – Senior Associate (Melbourne)
🏢 Jobtailor
📍 Melbourne