Oracle
IT Compliance Specialist - SOX Audits
Job Description
The SaaS Compliance SOX organization supports and maintains the compliance of Oracle’s internal financial systems by way of continuous monitoring of Oracle’s internal IT SOX controls.
Successful candidates for this role must be comfortable taking a leadership role with regulatory compliance in a fast-paced organization. Candidates will be expected to lead the monitoring of SOX IT regulatory compliance requirements, assist in the design and improvement on controls, and act as a key point of contact with external auditors. A background in continuous monitoring and assessment of compliance frameworks is desired.
A working knowledge of the SOX framework is required. SOC1, SOC2, PCI and HiPAA compliance frameworks and similar skill and experience is a plus for the right candidate.
Career Level - IC4
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