PWC

Oracle Application Security & Controls Manager

PWC$99K — $232K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree required
  • Minimum 4 years of experience in Oracle applications and compliance
  • Preferred fields include Accounting, Business Administration, IT, and Risk Management
  • Proficiency in Oracle E-Business Suite
  • Experience with compliance technology and regulatory programs

Responsibilities

  • Lead implementation of security measures in Oracle applications
  • Analyze client requirements for compliance solutions
  • Guide teams in executing compliance audits
  • Oversee development of compliance programs and governance frameworks
  • Advise on regulatory compliance and corporate governance
  • Collaborate to identify and mitigate operational risks
  • Coach team members to enhance performance

Benefits

  • Medical, dental, and vision insurance
  • 401(k) plan
  • Paid holiday and vacation time
  • Personal and family sick leave
  • Eligibility for annual discretionary bonus
Full Job Description
Industry/Sector
Not Applicable

Specialism
Oracle

Management Level
Manager

Job Description & Summary
The Opportunity

As an Oracle Application Security & Controls Manager, you will engage with clients to optimize operational efficiency through specialized consulting services within our Technology Consulting practice. You will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

In this role, you will focus on providing consulting services for validating compliance and enhancing security within Oracle applications. You will analyze client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Your work will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.

Responsibilities

- Leading the implementation of security measures within Oracle applications to enhance compliance and protect sensitive data
- Analyzing client requirements to develop tailored compliance and security solutions
- Guiding teams in the execution of compliance audits and documentation processes
- Overseeing the development and implementation of compliance programs and governance frameworks
- Providing strategic advisement on regulatory compliance and corporate governance
- Collaborating with clients to identify and mitigate operational risks within Oracle systems
- Coaching team members to leverage their strengths and improve performance in delivering client expectations
- Utilizing Oracle E-Business Suite to optimize operational efficiency and support client objectives
- Developing policies and guidelines to support compliance and security initiatives
- Engaging in difficult conversations with stakeholders to address conflicts and escalate issues when necessary

What You Must Have

- At least a Bachelor's degree
- At least 4 years of experience

What Sets You Apart

- Preference for at least one of the following fields of study: Accounting, Analytics, Business Administration/Management, Business Analytics, Computer Engineering, Computer Programming, Computer and Information Science, Economics, Finance, Information CyberSecurity, Information Technology, Management Information Systems, Risk Management, Statistics, Systems Engineering
- Demonstrating proficiency in Oracle E-Business Suite
- Utilizing compliance technology for regulatory program development
- Excelling in strategic planning and execution for client engagements
- Managing operational risk with innovative solutions
- Developing policies and guidelines for governance frameworks
- Mentoring teams to enhance performance and deliver quality

Travel Requirements
Up to 40%

Job Posting End Date

The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

About PWC

PwC is a multinational professional services network of firms headquartered in London, United Kingdom, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC firms operate in 157 countries, 742 locations, with 276,000 people. As of 2020, 26% of the workforce worked in the Americas, 26% in Asia, 32% in Western Europe, 5% in Middle East and Africa and 11% in Central and Eastern Europe and Central Asia.
Learn more about PWC
Size
284,000 employees
Industry
Founded
1998

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