Job Description

Role description:

- The member will be a part of the Corporate Audit Function- BAA (Business Assessment and Audit) based out of Bangalore. Headquartered in Austin, Texas US, Oracle is a $40Bn Technology company engaged in Cloud, SW license, Consulting and Hardware. The Audit function has around 50 members globally with India having 10-12 members.

- The team is a mix of highly specialized IT, process, privacy and data analytics professionals doing company-wide review and assessments of Oracle Lines of Business and support functions. Audits are generally complex and provides best in the class learning on technology and process; being a benchmark in the industry!

- Preferred candidates should be having 6+ years of experience in Internal Auditing, Business and / or IT process reviews, SoX, Financial Audits, preferably in an IT / ITES industry / and /or working in a global audit team. Big 4 experience is desirable but not essential.

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:

- Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.

- Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused).

- Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls.

- Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.

- Performing quarterly assessments of management action plan completion to ensure proper risk mitigation. 6. Assist in supervising staff during various phases of the audit.

- Other responsibilities include; participating in department infrastructure and improvement activities, training sessions and special projects as needed.

Qualifications / Skill Requirements for the role of Internal Audit Lead / Manager :

- 6+ years of Internal Audit/Consulting experience and having passed Chartered Accountancy exam

- CIA / CISA / CFE / CPA certifications are added advantage

- Key skills and abilities include project management, meeting facilitation, influencing, process development, detailed analysis & trend monitoring, and problem solving

- Ability to manage multiple assignments

- Strong communication skills are essential

- Additional language skills are a plus

- Experience working with Data Analytics tools a plus

- Office tools (Excel, Word and PowerPoint)

- Travel Requirement - International and Domestic: 10-30%