Oracle Security and Controls Consultant - Senior Associate

• 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. Strong 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