Must Have Skills: 7+ years IT Audit experience.....Oracle 11 or 12 experience.
Education: Bachelor's Degree
Description:
Description:
Dynamic, industry leader, global consumer products organization has immediate needs in the IT Audit Group. An IT Controls Auditor position is currently open due to promotion. High visibility and accelerated promotional opportunities characterize this opportunity. You will focus on Oracle 11 and 12 security modules, configure the modules to avoid segregation of duties conflicts, risk assessments, evaluate internal controls, develop conclusions about the effectiveness of the assignments. You are responsible for the audit of complex IT environments and may serve as the Team Coordinator on certain projects. You will identify internal control best practices and promote their adaption across the enterprise. Duties will include:
Ensuring security is configured to avoid Segregation of Duties (SOD) conflicts
Completion of Quarterly Security Certifications/Audits
Supporting the security configuration and testing activities associated with the Oracle implementation.
Facilitate and support the Quarterly/Annual Internal and External Security and SDLC Audits.
You will be responsible for Oracle Security support in an Oracle R12 implementation. Daily responsibilities include participating in the design, implementation, and deployment of end-user application system security.
Requirements
BS Degree in Accounting, Finance, Computer Science, or a related field. An MBA or MS in Information Services would be a plus. A certification such as a CIA, and/or CISSP, and/or CISA, would be a plus. You should have 7+ years of relevant experience - preferably with a BIG 4 or a large company. You should have solid Oracle 11 or 12 technical skills. Understanding of IT System Development Life Cycle (SDLC) methodologies and experience working with security and controls stakeholders, implementation project teams, and Internal and External Auditors is preferred. You should have:
Implementation experience on one or more Oracle products.
Security implementation experience or system/user administration experience is a plus.
Knowledge and understanding of Oracle Application Administration and maintenance.
Information systems audit experience and an understanding of segregation of duty concerns in security implementations or in an ERP environment; knowledge of Governance Risk and Compliance products (e.g., Oracle GRC Controls suite)
Sarbanes-Oxley, Section 404 readiness or attestation experience
Knowledgeable of IT policies and practices
Oracle E-business suite -– Release R12.1.3 preferred.
Experience with Oracle Role Based Access Control (RBAC) Security configuration and auditing
You should have ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, excellent communication skills. Varied IT experience including areas such as mainframe, PC/LAN, client/server, web-based systems, application development, interfaces, databases, data security, e-Business, project management, etc. This is an industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, and has an opportunity for a wide variety of promotional career-tracks. This position has a base salary range of $85-95k + Bonus, tremendous benefit and retirement programs.
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