36 applicants

Company

Oracle · 2 days ago

Senior Regulatory Compliance Specialist

United States

Full-time

Remote

Mid, Senior Level

$71K/yr - $141K/yr

3+ 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

Support the execution of multiple audit programs within OCI with third-party auditors

Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements specific to the physical security and the management and maintenance of a datacenter.

Analyze audit data to verify and baseline the status of a data center, and it’s operational capability to support business continuity

Liaison a strategic data center audit program between third party auditor and datacenter control owners

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 management

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

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

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.

Audit ExperienceRegulatory FrameworksDatacenter AuditingIT Industry KnowledgeCloud Industry KnowledgeSecurity ProtocolsEnvironmental ControlsBusiness AcumenTechnical AcumenJIRA ExperienceConfluence ExperiencePMP CertificationCISA CertificationCISM CertificationCISSP CertificationCIPP CertificationCDCAP CertificationCross-Functional Collaboration

Required

3+ years audit experience with either a 'Big 4' accounting firm, or a mid-level accounting firm.

Knowledge of industry and regulatory frameworks is preferable, such as, SOC 1 & SOC 2, HIPAA, PCI, ISO Series, C5, CSA STAR, HITRUST

Experience auditing datacenters or datacenter co-lo facilities with sound understanding of security protocols, environmental controls and operational practices of a datacenter

Proven ability to combine business acumen, technical acumen and process expertise to define client (internal/external) engagement and program execution

Proven ability to influence & gain buy-in at multiple levels, across divisions, functions and cultures; comfort working with management

Demonstrated ability to achieve results through cross-functional, virtual teams

Possess ability to explain complex auditing topics to audiences with no auditing experience

Ability to prioritize, manage, and deliver on multiple projects simultaneously and partner with management in support of key initiatives and projects

Strong bias toward action, flexible, resourceful, and able to operate effectively within a dynamic, fast-paced environment

Superior communication skills (interpersonal, verbal, presentation written, email, tickets, etc.)

Attention to detail, proven analytical and problem-solving skills

Bachelor’s degree or equivalent experience

Preferred

1+ years of above experience in the IT or Cloud industry is preferred

JIRA and Confluence experience strongly preferred

PMP, PgMP, CISA, CISM, CISSP, CIPP, desired

Certified Data Center Audit Professional (CDCAP) preferred

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.

11 paid holidays

Paid sick leave: 72 hours of paid sick leave upon date of hire.

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)