Oracle Senior Internal Auditor in Cupertino, California
Provides independent internal audit and forensic investigation support, covering Oracle's global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.
General internal audit responsibilities include: - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management. - Participate as a team member in performing independent assessments of Oracle's global business processes to ensure that they meet management's business objectives while mitigating significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks. Responsibilities include: 1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits. 2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused). 3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls. 4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities. 5. Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation. - Other responsibilities include: participating in department infrastructure and improvement activities, training sessions and special projects, as needed. For forensic audit responsibilities, see Additional Details section below for applicability.
4 years of Audit/Consulting experience and BA/BS degreeCISA, CISSP, CFE, CPA, CA, CIA certificationsStrong communication skills are essentialAdditional language skills are a plusExperience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint)Experience with software/hardware accounting and business processes highly desirable**Travel Requirement: 10-30%
This is a remote/office based position which may be performed anywhere in the United States except for within the state of Colorado.
Oracle is an Affirmative Action-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, protected veterans status, age, or any other characteristic protected by law.
We are an independent team situated in the heart of Silicon Valley in the San Francisco Bay Area with satellite offices in London, Denver, and Bangalore. We perform strategic global process and regional reviews that drive positive change at Oracle. We report to the Audit Committee and proactively work with various Oracle teams across the globe to make Oracle technology and operations efficient, compliant, and secure, while managing other broad business risks. We serve as trusted advisors to business and technology leadership and work collaboratively to help them achieve their goals.
Our Team:/ /Our team is comprised of 45 professionals who speak 20 different languages and really enjoy working at Oracle - our turnover rate last year was only 5%. If needed, we also offer assistance in moving to the SF Bay Area.
Our Technology & Privacy Auditors: About 10 team members are cyber security/technology professionals. We focus on ensuring the technology controls for cyber security threats on our enterprise and cloud environments are aligned with Policy requirements. While all of us work on privacy matters, our IT team members dig a little deeper on related IT controls. Among other things, lately we have been actively involved in GDPR compliance, Privacy-by-Design activities and Cloud Security Policy compliance and risk management.
What we don't do includes: SOX, Revenue Recognition, and License Management Service are not part of our charter. However, we partner with these and other risk management groups at Oracle to ensure a consolidated control framework is deployed and reported to executive management and the Board.
What is takes to be successful in our group: Generally the following experience helps:
A Bachelor’s degree in Accounting, MIS or CIS. Understanding of various technology concepts in systems/application development, technology operations, and engineering. Many of us have degrees in Economics and Business Operations and are equally successful.
Strong analytical, data analysis, and problem solving skills, including a strong attention to detail (e.g., you should be comfortable working on problems that have a fair amount of ambiguity at the onset).
Ability to manage and work on various tasks and audit areas at the same time. It is not unheard of for our team to look at Privacy controls in EU this quarter, then change focus to a Construction Management audit in Latin America the next quarter. While we provide a lot of assistance and guidance, the ability to pick up various things and deliver on them is expected. You will never be bored here.
Aptitude and desire of learning new things is necessary.
Exceptional communication skills and the ability to explain yourself concisely and accurately.
High ethical standards, positive and collaborative attitude under stressful situations.
Prior work experience in a technical role helps but is not necessary.
Ability to think outside the box and challenge the status quo; Take pride in detail and quality of work you produce.
Certifications make a difference – if you don’t have a certification, we will provide assistance in getting you certified.
Ability to travel as required to dynamic domestic and international locations (estimated travel 20%-30%).
Additional language skills are highly desirable.
Title: Senior Internal Auditor
Location: United States
Requisition ID: 210009CR