Manager, Application Security and SOX IT (Oracle Fusion)
About The Position
Skydance is seeking a Manager, Application Security and SOX IT to lead the design, implementation, and maintenance of Oracle Fusion and Oracle EPM security architecture. The role serves as the subject matter expert for application security and Sarbanes-Oxley (SOX) compliance across enterprise systems, ensuring segregation of duties (SoD), governing user access, and mitigating risk across Oracle Fusion ERP, Procurement, and HCM, Oracle EPM, and Oracle Integration Cloud (OIC). It combines technical expertise in Oracle Identity and Access Management (IAM) with knowledge of IT General Controls (ITGC) and compliance frameworks. The manager designs and maintains security roles and data security policies, manages identity lifecycles and access governance, and configures Oracle Fusion Risk Management Cloud to monitor SoD and transaction risks. The role also supports audits, resolves security vulnerabilities and SoD conflicts, and works with cross-functional teams to meet business compliance requirements.
Requirements
- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Accounting Information Systems, or a related field.
- At least 5 years of experience specializing in Oracle Application Security and IT Audit/Compliance.
- Strong knowledge of SOX compliance, the COSO framework, and IT General Controls (ITGC).
- Proven experience designing and maintaining complex security roles across Oracle Fusion ERP, Procurement, and HCM.
- Hands-on experience managing security matrices and user access within Oracle Enterprise Performance Management (EPM).
- Sound knowledge and deep hands-on experience with Oracle Identity and Access Management frameworks.
- Direct implementation experience with Oracle Fusion Risk Management Cloud (AAC/AFC) for segregation of duties and transaction monitoring.
- Clear understanding of Oracle Integration Cloud (OIC) roles, privileges, and integration security.
- Strong communication skills, including the ability to explain complex technical security concepts in simple terms for business compliance requirements.
- Solid analytical and problem-solving skills, with high attention to detail.
- Ability to collaborate successfully with cross-functional teams, including Finance, HR, IT, and Internal Audit.
Nice To Haves
- Hands-on expertise or certification in Oracle Access Governance.
- Relevant professional certifications, such as CISA, CRISC, CISSP, or Oracle Certified Security Specialist.
Responsibilities
- Design, create, and maintain custom job roles and duty roles across Oracle Fusion ERP, Procurement, and HCM, Oracle EPM, and FDI environments.
- Keep application data security policies up to date.
- Use Oracle IAM to manage user provisioning, de-provisioning, and identity lifecycles.
- Define and govern security roles, privileges, and access controls within Oracle Integration Cloud (OIC).
- Oversee user access reviews and certification campaigns, with the opportunity to use Oracle Access Governance for automated provisioning and analytics.
- Ensure Oracle environments adhere to SOX compliance, ITGCs, and internal security policies.
- Implement, configure, and manage Oracle Fusion Risk Management Cloud Advanced Access Controls and Advanced Financial Controls to monitor and uphold segregation of duties.
- Act as the primary contact for internal and external auditors, providing reports, evidence, and system walkthroughs.
- Identify security vulnerabilities and segregation-of-duties conflicts, and design and execute remediation plans.
- Collaborate with Finance, HR, IT, and Internal Audit teams.
Benefits
- Attractive compensation and comprehensive benefits packages.
- Generous paid time off.
- Complimentary subscriptions to HBO Max, Paramount+, and other Skydance streaming services and digital news products.
- Employee engagement opportunities, including access to exclusive screenings and events, speaker series, and volunteer activities.
- Position is eligible for bonuses; other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
