Oracle Cloud ERP · 1 month ago
Senior Manager, Internal Audit
Dallas, TX, United States
Full-time
Hybrid
Senior Level, Lead/Staff, Director/Executive
$122K/yr - $182K/yr
8+ years expOracle Cloud ERP is a dynamic and rapidly growing company seeking an experienced Senior Manager, Internal Audits to join their team. This highly visible role is pivotal in guiding the company through various stages of growth, leading the audit process, evaluating internal controls, and ensuring compliance with laws and regulations.
Information Technology & Services
Responsibilities
Provide strategic insights and recommendations to the Director, Regulatory Exams & Audits and external parties to enhance the company's risk management and internal control environment
Collaborate with external auditors, legal advisors, and other stakeholders to ensure seamless integration and compliance in mergers and acquisitions
Consult with key company leaders to provide strategic guidance on actions to remediate control gaps and deficiencies
Lead control risk assessment, scoping, test planning, process narrative review, walkthroughs, reporting, and continuous monitoring activities
Foster risk and control awareness through cross-functional partnerships to ensure a robust internal control environment
Provide strategic advice on the inclusion of automated controls in key system implementations
Maintain and optimize a risk management framework, identifying potential risks and implementing mitigation strategies
Evaluate and communicate strategic risks to Risk Leadership to foster process improvement initiatives
Orchestrate timely completion of audit projects by facilitating effective communication and coordination between external audit, internal audit, and control owners
Oversee GRC platform to ensure continued efficacy, recommending enhancements and/or remediating deficiencies as needed
Qualification
Required
Bachelor's degree in business or a related field
8 years of experience in internal audit or an operational risk department, with at least 5 years in a leadership role
5 years of experience auditing regulatory, operational and compliance frameworks, including evaluating compliance with OCC, FINRA, etc
3 years of experience within the Financial Services, Banking, Broker Dealer, RIA, etc
Knowledge of internal control frameworks and ability to assess and improve control systems
A strong grasp of risk assessment methodologies, risk mitigation strategies, and the ability to identify and evaluate potential risks is vital for effective audit planning and execution
Deep understanding of operational risk and ability to identify potential risks and ensuring accuracy of ongoing procedures
Ability to understand IT systems, cybersecurity risks, and the impact of technology on the business
Solid business acumen to understand business operations, industry trends, and alignment of audit activities to strategic goals and organizational priorities
Critical thinking and analytical skills to analyze situations objectively, challenge assumptions, and identify potential risks and weaknesses
Ability to resolve complex problems, develop innovative solutions and drive process improvements
Effective leadership skills are needed to motivate, mentor, and manage the internal audit team, fostering a culture of collaboration, accountability, and continuous improvement
Collaboration and relationship management skills to build and maintain strong relationships with stakeholders across the organization
Preferred
Risk assessment, scoping, test planning, process narratives, walkthroughs, reporting, and continuous monitoring activities
Benefits
Competitive performance-based bonus
Company
Oracle Cloud ERP
Oracle Cloud ERP is a software as a service, SaaS, solution for businesses to control and manage multiple facets of their business.
10001+ employees
Funding
Current Stage
Late StageCompany data provided by crunchbase