OracleOR

Audit Analyst - SOX

Oracle Corporation is an American multinational computer technology company that specializes in database software and technology, cloud engineered systems, and enterprise software products. It is one of the largest software companies in the world.

Oracle

Employee count: 5000+

Salary: 72k-158k USD

United States only

The Global Finance Systems (GFS) team at Oracle is seeking a highly skilled Audit Analyst to administer the quarterly SOX Compliance Control Reviews related to User Access as well as other special ad-hoc projects as needed. The Audit Analyst will be responsible for conducting the regular User Access Reviews from inception to completion, engaging with our internal and external auditors, engaging with Oracle business users and IT, completing all necessary audit documentation, manipulating large datasets, generating reports out of Oracle internal systems, and ensuring data accuracy for critical business decisions. This role would look to create efficiencies in the User Access Review process by exploring internal software and through collaboration with product development and IT.

Job duties are varied, complex and require limited independent judgment. Work as both an individual contributor and as a team member. Work is both routine and non-routine in nature. Work is complex involving the application of technical / business skills in area of specialization. Candidate must possess strong knowledge of SOX requirements and internal controls, strong analytical and communication skills in partnering with other internal groups. Strong spreadsheet skills and familiarity with Oracle Cloud Applications are essential.

Key Responsibilities

  • Execute quarterly & annual SOX Compliance User Access Review & Segregation of Duties Reviews
  • Run, maintain, and optimize reports to facilitate the quarterly and annual ongoing SOX Compliance User Access Reviews of Oracle’s finance systems.
  • Interact with various internal business users answering questions and performing follow ups to the SOX Compliance User Access Review Surveys
  • Prepare documentation for submission to internal and external auditors.
  • Update quarterly controls internal instructions and reviewer procedure documents.
  • Address internal and external auditor follow up inquiries & tasks.
  • Communicate with internal and external auditors to provide information and address audit findings.
  • Perform various manual repetitive tasks such as running reports and manipulating excel files.
  • Automate repetitive data tasks to improve efficiency and accuracy.
  • Identify/recommend process improvements.
  • Regularly report progress, communicate project status, and escalate any risks or issues as they arise.
  • Ensure project team members stay current with critical dates and issues.
  • Responsible for accomplishing tasks in a complete and timely manner
  • Participate in special ad-hoc projects and tasks as needed.

Key Skills

  • Strong knowledge of SOX requirements and internal controls (6+ years).
  • Understanding of IT infrastructure and IT General Controls.
  • Experience with User Access Reviews and Identity Management.
  • Strong analytical and problem-solving skills.
  • Proficient in Excel, including advanced functions, pivot tables.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively.
  • Results oriented: must have the ability to collaborate with different individuals across the organization and within other geographies, and “roll-up the sleeves” in order to accomplish all necessary tasks.
  • Strong organizational and time management skills with ability to multi-task.
  • Resourceful, action-orientated with the ability to get things done and overcome obstacles.
  • Auditing certifications (e.g., CIA, CISA, CPA) may be beneficial.
Disclaimer:

Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.

Range and benefit information provided in this posting are specific to the stated locations only

US: Hiring Range in USD from: $72,000 to $158,200 per annum. May be eligible for bonus and equity.

Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle’s differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.

Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability

3. Life insurance and AD&D

4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. 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.
9. 11 paid holidays
10. 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.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto, homeowner and pet insurance

The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.

Career Level - IC3


As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s challenges. We’ve partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity.

We know that true innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing an inclusive workforce that promotes opportunities for all.

Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing [email protected] or by calling +1 888 404 2494 in the United States.

Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

About the job

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Job type

Full Time

Experience level

Entry-level
Mid-level

Salary

Salary: 72k-158k USD

Location requirements

Hiring timezones

United States +/- 0 hours

About Oracle

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At Oracle, we are at the forefront of technological innovation, dedicated to helping people see data in new ways, discover insights, and unlock endless possibilities. Founded in 1977 by Larry Ellison, Bob Miner, and Ed Oates as Software Development Laboratories, our journey began with a vision inspired by Edgar F. Codd's research paper on relational database management systems (RDBMS). This led to the 1979 release of Oracle, the first commercial relational database program to utilize Structured Query Language (SQL), a milestone that quickly gained popularity and set the stage for our future growth. By 1982, the company was renamed Oracle Systems Corporation to align with our flagship product, Oracle Database, and in 1987, we became the largest database management company globally. Our commitment to innovation continued as we developed products compatible with emerging web technologies, further solidifying our leadership in database technology.

Throughout our history, Oracle has consistently expanded its offerings through both organic growth and strategic acquisitions. Key acquisitions like PeopleSoft in 2005, Siebel in 2006, BEA Systems in 2008, and Sun Microsystems in 2010 have been instrumental in broadening our portfolio to include enterprise resource planning (ERP), customer relationship management (CRM), enterprise infrastructure software, and critical technologies like Java and Solaris. These strategic moves have enabled us to provide a comprehensive suite of enterprise software products, including human capital management (HCM), enterprise performance management (EPM), and supply chain management (SCM) software. Today, Oracle is a global leader in database software, cloud engineered systems, and enterprise software products, with a significant focus on cloud computing and artificial intelligence. We are continuously investing in research and development, with over $80 billion invested since fiscal year 2012, and have spent over $110 billion on more than 150 acquisitions to enhance our capabilities and drive industry advancement. Our mission is to empower businesses worldwide with groundbreaking technology, enabling them to transform and modernize their operations for sustained success in an ever-evolving digital landscape.

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Pet Insurance

Pet insurance is offered.

Military Leave

Oracle offers military leave.

Caregiver Leave

Oracle offers caregiver leave.

Jury Duty Leave

Oracle offers jury duty leave.

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Oracle hiring Audit Analyst - SOX • Remote (Work from Home) | Himalayas