Job Description
Lead and manage Oracle security and controls design and implementation workstreams end to end
n Act as the primary client contact to identify and mitigate risks in future-state Oracle solutions
n Use Oracle functionality including native automated controls, Risk Management Cloud, and access controls
n Lead Oracle application security design, including role design and segregation of duties for human and agentic AI user accounts
n Implement Oracle Risk Management Cloud solutions to monitor access and transaction controls
n Evaluate clients' Oracle environments, access controls, and process controls for pre-implementation programs and internal and external audits
n Drive continuous improvement and innovation in Oracle security and controls design and assurance methodology
n Leverage AI, automation, and data analytics for technology-driven client delivery
n Assess and test controls in clients' systems during broader IT controls audit engagements
n Lead and mentor teams on technology and AI controls advice and assurance
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Requirements
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5+ years of proven experience leading Oracle security and controls engagements within qualified services or industry
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Experience covering application controls, IT general controls, and process controls
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Strong technical knowledge of Oracle Cloud ERP and EPM applications from a security and configurable controls perspective
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Familiarity with Oracle Risk Management Cloud desirable; implementation experience advantageous
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Experience or interest in AI, automation, cloud, or data analytics highly regarded
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Ability to lead and mentor teams
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Excellent analytical, communication, and problem-solving skills
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Ability to translate complex technical issues into business recommendations
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Professional Oracle certifications highly regarded but not required
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Ability to work in Australia; visa sponsorship is available
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No government clearance required
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Core Competencies
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Demonstrates expertise in leading Oracle security and controls design, implementation, and risk management, with a strong focus on leveraging AI and data analytics for innovative client solutions. Proven ability to mentor teams and translate complex technical issues into actionable business recommendations.
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📌 Oracle Security And Controls Consultant - Manager (Victoria)
🏢 Jobtailor
📍 Victoria