120 applicants

Company

Oracle · 3 days ago

Finance IT Compliance Senior Director

United States

Full-time

Remote

Senior Level, Lead/Staff, Director/Executive

$139K/yr - $292K/yr

10+ years exp

Maximize your interview chances

Data GovernanceData Management

H1B Sponsor Likely

Insider Connection @Oracle

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Develop and manage key relationships with OAL leadership and development teams. Finance audit leaders, external auditors and SaaS Compliance Leadership

Proactively work with Finance and OAL to assess and document audit documentation on key systems and applications developed by OAL for Finance

Operate as a senior advisor on all OAL IT compliance discussions and escalations

Manage executive level reporting and visibility on OAL audit risks, priorities and needs

Manage a global team (multiple time zones) of IT auditors and engineers that can support this role

Work closely with leaders in SaaS Compliance and OCI Compliance to leverage best practices and help scale OAL Compliance program

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Program managingInfluencing technical teamsBSc in MISBSc in Computer ScienceStatutory AuditsIT General ControlsApplication ControlsBuilding control descriptionsTechnical software developmentBuilding automationBig 4 Accounting Firm experienceExternal Audit experienceData-driven program managementSustaining engineeringSecurityComplianceTest plansWalkthrough documentationAudit Committee CommunicationManaging external relationships

Required

BSc in MIS or Computer Science or a related technical field or equivalent practical experience

10+ years of program managing and influencing large globally diverse technical teams

Strong attention to detail and the ability to influence with data

Strong written and verbal communication skills with a history of presenting to senior leadership

Experience in Statutory Audits in the areas of IT General Controls and Application Controls

Experience in building control descriptions, test plans, walkthrough documentation, and evidence with technical software development teams

Experience in concepts for building automation and scale in technical audit area

Preferred

Big 4 Accounting Firm or External Audit Experience

Audit Committee Communication Experience

Data-driven program manager with direct relevant experience in optimizing the delivery of technical transformations at scale

Deep understanding of sustaining engineering, operations, security and compliance with an eye toward leveraging and building tooling and automation

Experience in program managing inside of a tech organization with an innovation culture

Experience managing relationships with external vendors & contractors

Benefits

Medical, dental, and vision insurance, including expert medical opinion

Short term disability and long term disability

Life insurance and AD&D

Supplemental life insurance (Employee/Spouse/Child)

Health care and dependent care Flexible Spending Accounts

Pre-tax commuter and parking benefits

401(k) Savings and Investment Plan with company match

Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.

11 paid holidays

Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.

Paid parental leave

Adoption assistance

Employee Stock Purchase Plan

Financial planning and group legal

Voluntary benefits including auto, homeowner and pet insurance

Company

Oracle

Glassdoor

3.8

Oracle is an integrated cloud application and platform services that sells a range of enterprise information technology solutions.

Founded in 1977

Austin, Texas, USA

10001+ employees

https://www.oracle.com/

H1B Sponsorship

Oracle has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (794)

2022 (1124)

2021 (1049)

2020 (764)