Oracle · 20 hours ago
IT Audit - Regulatory Compliance Principal Specialist
Nashville, TN
Full-time
Onsite
Lead/Staff
$87K/yr - $178K/yr
8+ years expOracle is a world leader in cloud solutions, and they are seeking an experienced IT audit professional to join their compliance team. The role involves leading the SOC program, managing regulatory compliance, and serving as a liaison with external auditors while assessing compliance frameworks.
Data GovernanceData ManagementEnterprise SoftwareInformation TechnologySaaSSoftware
Responsibilities
Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors
Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements
Provide high quality, professional day-to-day execution of audit engagements
Conduct interactions with third party auditors that exhibit control understanding and confidence
Effectively communicate audit engagement status to executive leadership
Ability to communicate in remote working environments over video, phone, email, and other tools
Provide clear expectations and direction to security and engineering teams within OCI on audit requirements
Review audit evidence from the businesses within OCI and analyze for auditor consumption
Communicate within the team autonomously and drive communication across partner teams
Drive project scheduling, tracking, and communications up to the Director level independently
Build, manage, and enhance the efficiency of audit programs as the business scales
Collaborate with subject matter experts to refine operating processes to increase the value and scale of our audit programs and decrease the operational impact to OCI
Qualification
Required
8+ years audit program management experience with either a 'Big 4' accounting firm, or a mid-level accounting firm
Internal and third-party auditing experience is required
Exceptional communication and project management skills
Strong technical acumen with the ability to interpret technical specifications
Proven ability to meet stringent deadlines in a fast-paced environment, demonstrating a sense of urgency and results-driven approach
Preferred
4+ years of above experience in the IT or Cloud industry is preferred
Experience in Information Technology, Cloud services, or managed hosting services is preferred
Preferred certifications: CISA, CISSP, CRISC, CISM, ISO 27001, Security+, PMP, or other relevant security certifications
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
Oracle is an integrated cloud application and platform services that sells a range of enterprise information technology solutions.
10001+ employees
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
2025 (1271)
2024 (846)
2023 (995)
2022 (1192)
2021 (985)
2020 (755)
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
2026-01-10
2026-01-09
Business Insider
2026-01-09
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