Deliver Oracle security and controls design and implementation workstreams as a core team memberLiaise with client stakeholders and functional team members to identify and mitigate risks in future-state Oracle solutionsUse Oracle functionality including native automated controls, Risk Management Cloud, and access controlsDesign, build, and test application security within Oracle applicationsDesign roles 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, including access and process controls, during pre-implementation programs and external/internal auditsDrive continuous improvement and innovation in Oracle security and controls design and assurance methodology using AI, automation, and data analyticsApply security and controls knowledge to broader IT controls audit engagements, assessing and testing controls in clients' systemsRequirements3–5 years of proven experience delivering 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 is desirableExcellent analytical, communication,
and problem-solving skillsAbility to translate complex technical issues into business recommendationsInterest or experience leveraging AI, automation, cloud, or data analytics is highly regardedOracle professional certifications are highly regardedAbility to work in Australia, with work visa sponsorship availableCore CompetenciesDemonstrates 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.
Solid analytical and communication skills are essential for translating technical issues into actionable business recommendations.Highest-signal resume keywordsOracle Security And ControlsOracle Risk Management CloudApplication ControlsIT General ControlsData AnalyticsATS Optimization KeywordsHard SkillsOracle Cloud ERPOracle EPM ApplicationsAccess ControlsAutomated ControlsSegregation Of DutiesApplication Security DesignRisk ManagementProcess ControlsControl TestingContinuous ImprovementSoft SkillsAnalytical SkillsCommunication SkillsProblem-Solving SkillsBusiness RecommendationsCertifications & QualificationsOracle Professional CertificationsIndustry KeywordsProfessional ServicesIT Controls AuditClient StakeholdersPre-Implementation ProgramsExternal/Internal AuditsTools & TechnologiesOracle FunctionalityAIAutomation
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