Oracle Security and Controls Specialist Manager Digital and Controls Assurance

Job Summary

At PwC Australia, we recognise that technology is key to trusted business decisions. In Digital and Controls Assurance, you'll help organisations build trust in their Oracle technology and AI solutions as they transform the way they work.

Role Overview

As a Manager in the Oracle Security and Controls team within Digital and Controls Assurance, you will work alongside organisations undergoing complex Oracle-based transformations, helping them deliver secure, well controlled finance processes. This may include designing and implementing Oracle security and automated controls as part of implementation programs. For other clients, you will be responsible for assessing the design and operating effectiveness of delivered controls. Increasingly, this will involve helping organisations manage and mitigate risks from Oracle's AI solutions. By building skills in Oracle technology and AI advisory and assurance, you'll play a role in creating a more trustworthy, explainable and responsible digital world.

What you'll do:

• Lead and manage Oracle security and controls design and implementation workstreams end to end, acting as the primary client contact to identify and mitigate risks in future state Oracle solutions, and using Oracle functionality such as native automated controls, Risk Management Cloud and access controls.
• Lead the design of Oracle application security, including role design and segregation of duties for both human and agentic AI user accounts.
• Implement Oracle Risk Management Cloud solutions to help organisations monitor access and transaction controls within their Oracle solutions.
• Evaluate clients' Oracle environments, including access and process controls, as part of pre implementation programs as well as external and internal audits of Oracle processes and systems.
• Drive continuous improvement and innovation in Oracle security and controls design and assurance methodology, leveraging AI, automation and data analytics to enable technology driven client delivery.
• Apply your security and controls knowledge to broader IT controls audit engagements assessing and testing controls in clients' systems.

What we're looking for:

• 5+ years of proven experience leading Oracle security and controls delivery and assurance engagements within professional services or industry, covering areas such as 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; implementation experience is an advantage.
• Enjoys leading and mentoring teams, with a focus on technology (including AI) controls advice and assurance.
• Excellent analytical, communication and problem solving skills, with the ability to translate complex technical issues into business recommendations.
• Interest or experience in leveraging AI, automation, cloud or data analytics is highly regarded.

Desirable Skills

Professional certifications from Oracle are highly regarded, but we value capability, judgement and impact just as much as formal credentials.

What you'll gain:

• The opportunity to work with leading organisations and cutting edge technology that challenge and expand your expertise.
• Work with an inclusive environment committed to Inclusion and Diversity and First Nations Prosperity, ensuring diverse perspectives are at the forefront of our work.
• Flexibility to choose when, where, and how you work, balancing what's best for you, your team, and your clients to grow and thrive together.
• Clear paths for career progression supported by continuous learning and leadership development.
• Generous leave entitlements to support your work life balance-including floating public holidays, birthday leave and ability to purchase additional leave on top of your four weeks.
• A world class parental leave policy offering up to 26 weeks of leave for caregivers, supporting your family and personal life.
• Explore all the benefits PwC has to offer.

Education

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Certifications

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Required Skills

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Optional Skills

Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) and 27 more.

Desired Languages

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Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Equal Employment Opportunity Statement

We're committed to treating all our job applicants fairly and with respect, irrespective of their actual or assumed background, disability, neurodivergence, or any other protected characteristic. We want you to have every opportunity to thrive in our selection process. In the application form, you can let us know what adjustments you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role.