Lead and manage Oracle security and controls design and implementation workstreams end to endAct as the primary client contact to identify and mitigate risks in future-state Oracle solutionsUse Oracle functionality including native automated controls, Risk Management Cloud, and access controlsLead Oracle application security design, including role design and segregation of duties for human and agentic AI user accountsImplement Oracle Risk Management Cloud solutions to monitor access and transaction controlsEvaluate clients' Oracle environments, access controls, and process controls for pre-implementation programs and internal and external auditsDrive continuous improvement and innovation in Oracle security and controls design and assurance methodologyLeverage AI, automation, and data analytics for technology-driven client deliveryAssess and test controls in clients' systems during broader IT controls audit engagementsLead and mentor teams on technology and AI controls advice and assuranceRequirements5+ years of proven experience leading Oracle security and controls engagements within professional services or industryExperience covering application controls,
IT general controls, and process controlsStrong technical knowledge of Oracle Cloud ERP and EPM applications from a security and configurable controls perspectiveFamiliarity with Oracle Risk Management Cloud desirable; implementation experience advantageousExperience or interest in AI, automation, cloud, or data analytics highly regardedAbility to lead and mentor teamsExcellent analytical, communication, and problem-solving skillsAbility to translate complex technical issues into business recommendationsProfessional Oracle certifications highly regarded but not requiredAbility to work in Australia; visa sponsorship is availableNo government clearance requiredCore CompetenciesDemonstrates expertise in leading Oracle security and controls design, implementation, and risk management, with a strong focus on leveraging AI and data analytics for creative client solutions.
Proven ability to mentor teams and translate complex technical issues into actionable business recommendations.
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