Oracle Security and Controls Consultant - Manager

Lead and manage Oracle security and controls design and implementation workstreams end to end
Act as the primary client contact to identify and mitigate risks in future-state Oracle solutions
Use Oracle functionality including native automated controls, Risk Management Cloud, and access controls
Lead Oracle application security design, including role design 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, access controls, and process controls for pre-implementation programs and internal and external audits
Drive continuous improvement and innovation in Oracle security and controls design and assurance methodology
Leverage AI, automation, and data analytics for technology-driven client delivery
Assess and test controls in clients' systems during broader IT controls audit engagements
Lead and mentor teams on technology and AI controls advice and assurance

Requirements

• 5+ years of proven experience leading 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 desirable; implementation experience advantageous
• Experience or interest in AI, automation, cloud, or data analytics highly regarded
• Ability to lead and mentor teams
• Excellent analytical, communication, and problem-solving skills
• Ability to translate complex technical issues into business recommendations
• Professional Oracle certifications highly regarded but not required
• Ability to work in Australia; visa sponsorship is available
• No government clearance required

Core Competencies

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.