Role: Sr.
IT Auditor - Cloud, Cyber Security & Privacy
Location: First choice is Bay Area, followed by Reston, VA.
Will also consider someone remote from within the US.
This is a hybrid position for people in CA or Reston, going into the office on Tuesdays and Thursdays.
Group Overview
We are an independent team situated in the heart of Silicon Valley in the San Francisco Bay Area with satellite offices in London, Austin, Reston, and Bangalore.
We perform strategic global process and regional reviews that drive positive change at Oracle.
We report to the Audit Committee and proactively work with various Oracle teams across the globe to make Oracle technology and operations efficient, compliant, and secure, while managing other broad business risks.
We serve as trusted advisors to business and technology leadership and work collaboratively to help them achieve their goals.
Our Team
Comprised of 45 professionals who speak 20 different languages and really enjoy working at Oracle – our turnover rate last year was only 5%.
If needed, we also offer assistance in moving to the SF Bay Area.
About 10 team members are cyber security/technology professionals.
We focus on ensuring the technology controls for cyber security threats on our enterprise and cloud environments are aligned with Policy requirements.
While all of us work on privacy matters, our IT team members dig a little deeper on related IT controls.
Among other things, lately we have been actively involved in GDPR compliance, Privacy-by-Design activities, and Cloud Security Policy compliance and risk management.
While at least 5 years of cloud and cyber security audits is preferred, someone who has been a cybersecurity professional and is looking to move from a technical role to auditing is also a strong profile.
Does this sound like you? Apply today!
Preferred Qualifications
Generally, the following experience helps:
A Bachelor’s degree in Accounting, MIS or CIS.
Understanding of various technology concepts in systems/application development, technology operations, and engineering.
Many of us have degrees in Economics and Business Operations and are equally successful.
Strong analytical, data analysis, and problem solving skills, including a strong attention to detail (e.
g.
, you should be comfortable working on problems that have a fair amount of ambiguity at the onset)
Ability to manage and work on various tasks and audit areas at the same time.
It is not unheard of for our team to look at Privacy controls in EU this quarter, then change focus to a Construction Management audit in Latin America the next quarter.
While we provide a lot of assistance and guidance, the ability to pick up various things and deliver on them is expected.
You will never be bored here.
Proficiency and desire of learning new things is necessary.
Exceptional communication skills and the ability to explain yourself concisely and accurately.
High ethical standards, positive and collaborative attitude under stressful situations.
Prior work experience in a technical role helps but is not necessary.
Ability to think outside the box and challenge the status quo; take pride in detail and quality of work you produce.
Certifications make a difference – if you don’t have a certification, we will provide assistance in getting you certified.
Ability to travel as required to dynamic domestic and international locations (estimated travel 20%-30%).
Additional language skills are highly desirable.
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