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About the Role

As a Manager in the Oracle Security and Controls team, you will work alongside organisations undergoing complex Oracle-based transformations, helping them deliver secure, well-controlled finance processes. You will design and implement Oracle security and automated controls, assess the design and operating effectiveness of delivered controls, and help organisations manage and mitigate risks from Oracle’s AI solutions. By building skills in Oracle technology and AI advisory and assurance, you’ll play a role in creating a more trustworthy, explainable and responsible digital world.

Responsibilities

Lead and manage Oracle security and controls design and implementation workstreams end to end, acting as the primary client contact to identify and mitigate risks in future-state Oracle solutions, and using Oracle functionality such as native automated controls, Risk Management Cloud and access controls.
Lead the design of Oracle application security, including role design and segregation of duties for both human and agentic AI user accounts.
Implement Oracle Risk Management Cloud solutions to help organisations monitor access and transaction controls within their Oracle solutions.
Evaluate clients’ Oracle environments, including access and process controls, as part of pre-implementation programs as well as external and internal audits of Oracle processes and systems.
Drive continuous improvement and innovation in Oracle security and controls design and assurance methodology, leveraging AI, automation and data analytics to enable technology-driven client delivery.
Apply your security and controls knowledge to broader IT controls audit engagements assessing and testing controls in clients’ systems.

Requirements

5+ years of proven experience leading Oracle security and controls engagements within professional services or industry, covering areas such as application controls, IT general controls and process controls.
Strong technical knowledge of Oracle Cloud ERP and EPM applications from a security and configurable controls perspective.
Familiarity with Oracle Risk Management Cloud is desirable; implementation experience is an advantage.
Enjoys leading and mentoring teams, with a focus on technology (including AI) controls advice and assurance.
Excellent analytical, communication and problem-solving skills, with the ability to translate complex technical issues into business recommendations.
Interest or experience in leveraging AI, automation, cloud or data analytics is highly regarded.

Skills

Oracle security and controls
Oracle technology
AI advisory and assurance
Oracle Cloud ERP
Oracle EPM
Oracle Risk Management Cloud
AI
automation
data analytics
Accepting Feedback
Active Listening
Analytical Thinking
Artificial Intelligence (AI) Platform
Auditing
Auditing Methodologies
Client Management
Coaching and Feedback
Communication
Compliance Program Implementation
Creativity
Data Analysis and Interpretation
Data Ingestion
Data Modeling
Data Quality
Data Security
Data Transformation
Data Visualization
Embracing Change
Emotional Regulation
Empathy
External Audit
Financial Reporting
Generally Accepted Auditing Standards (GAAS)

Experience Level

Manager

Benefits

The opportunity to work with leading organisations and cutting-edge technology that challenge and expand your expertise.
Work within an inclusive environment committed to Inclusion and Diversity and First Nations Prosperity, ensuring diverse perspectives are at the forefront of our work.
Flexibility means trusting you to choose when, where, and how you work balancing what’s best for you, your team, and your clients to grow and thrive together.
Clear paths for career progression supported by continuous learning and leadership development.
Generous leave entitlements to support your work-life balance - including floating public holidays, birthday leave and ability to purchase additional leave on top of your four weeks.
A world-class parental leave policy offering up to 26 weeks of leave for caregivers, supporting your family and personal life.

About the Company

At PwC Australia, your skills meet purpose. We tackle big challenges across industries like finance, technology, energy, and health—giving you the chance to make an real impact. Here, your growth is our priority. You’ll work with leading teams, explore new technologies, and unlock your full potential.
Join a global community of more than 370,000 people who value bold ideas, collaboration, and lasting change. Together, we’re building trust and shaping the future.

Equal Opportunity

We’re committed to treating all our job applicants fairly and with respect, irrespective of their actual or assumed background, disability, neurodivergence, or any other protected characteristic. We want you to have every opportunity to thrive in our selection process. In the application form, you can let us know what adjustments you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role.