Manager Oracle Security

Job Description

Main purpose of the job and key background information

ETS Oracle provides a broad range of assess and recommend services specific to the Oracle related to controls around the financial reporting process, including business process and IT management controls.

The team provides multiple services related to security and controls assessment in both EBS and Oracle

ERP Cloud.

The role would primarily be focused on working on Various Business Process controls for RTR/OTC/PTP

etc. for Oracle-ERP and IT Risk and Controls assessments.

Assessing/Recommending financial and operational controls around the Oracle application

Pre- and post-implementation reviews of the Oracle implementation/major upgrades

Application security and segregation of duties with the usage of in-house proprietary tool

We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.

Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed.

Have understanding of Internal controls and compliance

They will be responsible for overseeing their team members performance of testing in these areas, monitoring workload, timelines and budgets for the work being performed.

The individual should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.

The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

Candidates would be required to perform and manage engagements / expectations while training /

coaching team members.