Manager, Application Security and SOX IT (Oracle Fusion) at Paramount | NY, US | Rezi

Manager, Application Security and SOX IT (Oracle Fusion) at Paramount

Manager, Application Security and SOX IT (Oracle Fusion)

Paramount · NY, US

3 weeks ago

Manager, Application Security and SOX IT (Oracle Fusion)

Paramount · NY, US

22 days ago
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About the Role

We are seeking a highly skilled and proficient Manager, Application Security and Compliance to lead the design, implementation, and maintenance of our Oracle Fusion and Oracle EPM security architecture. In this role, you will serve as the Subject Matter Expert (SME) for application security and Sarbanes-Oxley (SOX) compliance across our enterprise systems. You will be in charge of ensuring strict Segregation of Duties (SoD), managing user access governance, and mitigating risk across Oracle Fusion (ERP, Procurement, and HCM), Oracle EPM, and Oracle Integration Cloud (OIC). The ideal candidate brings a blend of technical expertise in Oracle Identity and Access Management (IAM) and a deep knowledge of IT General Controls (ITGC) and compliance frameworks.

Responsibilities

  • Create custom job roles and duty roles.
  • Keep data security policies updated in Oracle Fusion (ERP, Procurement, HCM), Oracle EPM, and FDI environments.
  • Leverage Oracle IAM to manage user provisioning, de-provisioning, and identity lifecycles.
  • Define and govern security roles, privileges, and access controls within Oracle Integration Cloud (OIC).
  • Oversee user access reviews and certification campaigns, with an opportunity to leverage Oracle Access Governance for automated provisioning and analytics.
  • Ensure all Oracle environments strictly adhere to SOX compliance, ITGCs, and internal security policies.
  • Implement, configure, and manage Oracle Fusion Risk Management Cloud (Advanced Access Controls and Advanced Financial Controls) to continuously monitor and uphold Segregation of Duties (SoD).
  • Serve as the primary point of contact for internal and external auditors, providing necessary reports, evidence, and system walkthroughs.
  • Identify security vulnerabilities or SoD conflicts and proactively design and execute remediation plans.

Requirements

  • Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Accounting Information Systems, or a related field.
  • 5+ years of experience specializing in Oracle Application Security and IT Audit/Compliance.
  • Strong knowledge of SOX compliance, COSO framework, and IT General Controls (ITGC).
  • Proven experience designing and maintaining complex security roles across Oracle Fusion ERP, Procurement, and HCM.
  • Hands-on experience managing security matrices and user access within Oracle Enterprise Performance Management.
  • Sound knowledge and deep hands-on experience with Oracle Identity and Access Management frameworks.
  • Direct implementation experience with Oracle Fusion Risk Management Cloud (AAC/AFC) for SoD and transaction monitoring.
  • Clear comprehension of Oracle Integration Cloud (OIC) roles, privileges, and integration security.
  • Hands-on expertise or certification in Oracle Access Governance.
  • Relevant professional certifications (e.g., CISA, CRISC, CISSP, or Oracle Certified Security Specialist).
  • Great communication skills. Ability to explain complex technical security concepts in simple terms for business compliance requirements.
  • Solid analytical and problem-solving skills with high attention to detail.
  • Ability to collaborate successfully with cross-functional teams, including Finance, HR, IT, and Internal Audit.

Skills

  • Oracle Fusion Security
  • Oracle EPM Security
  • Oracle IAM
  • SOX Compliance
  • IT General Controls (ITGC)
  • Segregation of Duties (SoD)
  • Oracle Integration Cloud (OIC) Security
  • Oracle Access Governance
  • Risk Management Cloud (AAC/AFC)

Location

  • New York City
  • California
  • Colorado
  • Washington state

Work Type

  • On-site
  • Virtual

Experience Level

  • 5+ years of experience specializing in Oracle Application Security and IT Audit/Compliance

Education Level

  • Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Accounting Information Systems, or a related field.

Salary/Compensations

  • $124,000.00 - 186,000.00

Benefits

  • Medical
  • Dental
  • Vision
  • 401(k) plan
  • Life insurance coverage
  • Disability benefits
  • Tuition assistance program
  • PTO
  • Bonus eligible

About the Company

  • Paramount Skydance Corporation (NASDAQ: PSKY) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide.
  • Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others.
  • Paramount delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles.
  • In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.

Equal Opportunity

  • Skydance is an equal opportunity employer (EOE)
  • We embrace the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences.
  • Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit.
  • In line with the laws of the country or region in which the role is based, this includes consideration without regard to race, color, ethnicity, national origin, citizenship status, religion or belief, sex, gender, gender identity or expression, sexual orientation, age, marital status, pregnancy, parenthood, physical or mental disability, genetic information, military or protected veteran status, union status or any other category protected by applicable law.
  • If you are a qualified individual with a disability, you may request a reasonable accommodation during the job application and/or recruitment process.
  • You can request reasonable accommodations by calling 212.846.5500 or by sending an email to paramountaccommodations@paramount.com. Only messages left for this purpose will be returned.