Job Abstract

Role: Internal Audit Lead

Location: Redwood City, CA, or Austin, TX. People in Austin go into the office Tuesday, Wednesday and Thursday. People in RWC go in 2 / 3 days a week.

Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher).

Oracle’s Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are performed through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle’s global processes and subsidiaries. The BA&A function currently has approximately 50 members globally. The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business advisory services. BA&A assists in performing periodic global risk assessments to help ensure that key business risks are accurately identified and mitigated by management. We assist in planning the scope for audits and selection/development of appropriate audit procedures, and complete audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.

Career Level - IC4