Audit Analyst - SOX

Oracle

18h

About The Position

The Global Finance Systems (GFS) team at Oracle is seeking a highly skilled Audit Analyst to administer the quarterly SOX Compliance Control Reviews related to User Access as well as other special ad-hoc projects as needed. The Audit Analyst will be responsible for conducting the regular User Access Reviews from inception to completion, engaging with our internal and external auditors, engaging with Oracle business users and IT, completing all necessary audit documentation, manipulating large datasets, generating reports out of Oracle internal systems, and ensuring data accuracy for critical business decisions. This role would look to create efficiencies in the User Access Review process by exploring internal software and through collaboration with product development and IT.
Job duties are varied, complex and require limited independent judgment. Work as both an individual contributor and as a team member. Work is both routine and non-routine in nature. Work is complex involving the application of technical / business skills in area of specialization. Candidate must possess strong knowledge of SOX requirements and internal controls, strong analytical and communication skills in partnering with other internal groups. Strong spreadsheet skills and familiarity with Oracle Cloud Applications are essential.

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Requirements

• Strong knowledge of SOX requirements and internal controls
• Strong analytical and communication skills in partnering with other internal groups
• Strong spreadsheet skills
• Familiarity with Oracle Cloud Applications

Responsibilities

• Administer the quarterly SOX Compliance Control Reviews related to User Access
• Conducting the regular User Access Reviews from inception to completion
• Engaging with our internal and external auditors
• Engaging with Oracle business users and IT
• Completing all necessary audit documentation
• Manipulating large datasets
• Generating reports out of Oracle internal systems
• Ensuring data accuracy for critical business decisions
• Create efficiencies in the User Access Review process by exploring internal software and through collaboration with product development and IT

Benefits

• Competitive benefits that support our people with flexible medical, life insurance, and retirement options.
• Encourage employees to give back to their communities through our volunteer programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed