The Oracle Cloud Infrastructure Compliance organization is responsible for ensuring the compliance of Oracle’s internal financial systems through the continuous monitoring of IT SOX controls.

We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead the monitoring of SOX IT compliance requirements, contribute to the design and enhancement of controls, and serve as a key liaison with external auditors. A strong background in continuous monitoring and assessing compliance frameworks is highly desirable.

A solid understanding of the SOX framework is essential, while knowledge of additional compliance frameworks such as SOC1, SOC2, PCI, HIPAA, and ISO is advantageous.

Career Level: IC3

Career Level - IC3