Oracle · 5 months ago
IT Audit - Regulatory Compliance Principal Specialist
Nashville, TN, United States
Full-time
Onsite
Senior Level, Lead/Staff
3+ years expOracle is seeking an experienced IT audit professional to join their compliance team. The role involves leading the SOC program, enhancing controls, and liaising with external auditors, with a focus on managing regulatory compliance.
Data GovernanceData ManagementEnterprise SoftwareInformation TechnologySaaSSoftware
No H1B
Security Clearance Required
Responsibilities
Lead our SOC program
Contribute to the design and enhancement of controls
Serve as a key liaison with external auditors
Qualification
Required
3 to 5+ years of experience in IT audit
Ability to read, write, and speak English
Experience managing regulatory compliance
Strong background in assessing compliance frameworks
Solid understanding of the SOC framework
Preferred
Knowledge of additional compliance frameworks such as PCI, HIPAA, and ISO
Experience leading SOC programs
Experience contributing to the design and enhancement of controls
Experience serving as a key liaison with external auditors
Company
Oracle
Oracle is an integrated cloud application and platform services that sells a range of enterprise information technology solutions.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$25.75BKey Investors
Sequoia Capital
2025-09-24Post Ipo Debt· $18B
2025-02-03Post Ipo Debt· $7.75B
1986-03-12IPO
Leadership Team
Esteban Rubens
Healthcare Field CTO
G
Gerard Warrens
Field CTO, Business Strategy and Transformative Technologies
Recent News
The Motley Fool
2026-01-11
Hindu Business Line
2026-01-11
Company data provided by crunchbase