IT Audit - Regulatory Compliance Principal Specialist

Oracle • Nashville, TN

81d

About The Position

We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and enhancement of controls, and serve as a key liaison with external auditors. A strong background in assessing compliance frameworks is highly desirable. A solid understanding of the SOC framework is essential, while knowledge of additional compliance frameworks such as PCI, HIPAA, and ISO is advantageous.

Requirements

• Experience in IT audit
• Strong background in assessing compliance frameworks
• Solid understanding of the SOC framework

Nice To Haves

• Knowledge of compliance frameworks such as PCI, HIPAA, and ISO

Responsibilities

• Lead the SOC program
• Contribute to the design and enhancement of controls
• Serve as a key liaison with external auditors
• Assess compliance frameworks

Benefits

• Flexible medical options
• Life insurance
• Retirement options
• Volunteer programs

What This Job Offers

• Career Level: Mid Level
• Industry: Publishing Industries
• Number of Employees: 5,001-10,000 employees