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Internal Audit Professional

1 month ago

Bengaluru, Karnataka, India Oracle Full time

Oracle is seeking an experienced Internal Audit Professional to join our Business Assessment & Audit team (BA&A). As a key member of this team, you will play a crucial role in providing enterprise risk management services to the executive management team and board of Oracle Corporation.

About the Team

The BA&A function currently has approximately 50 members globally, comprising highly specialized process, information technology/privacy, and data analytics professionals. We are responsible for conducting broad business risk-based audits of Oracle's global processes and subsidiaries.

Job Description

  • Assist in performing periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
  • Contribute to planning the scope for audits and selection/development of appropriate audit procedures.
  • Execute on audit procedures and assist in preparing reports and memorandums as needed for assigned audits.

Key Responsibilities

  • Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls.
  • Draft audit programs, questionnaires, and reports.
  • Follow up on prior audit findings and work with issue owners to ensure timely completion.
  • Assist in reviewing operational structure for maximum efficiency and effectiveness, providing recommendations to business units on improving their internal control structure.
  • Collaborate with internal and external subject matter experts.

Required Skills and Qualifications

  • Minimum 4+ years of Audit/Consulting experience and a Bachelor's degree.
  • Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are required.
  • Intermediate knowledge of auditing processes/procedures.
  • Ability to balance detail with departmental goals/objectives.
  • Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverables.

Estimated Salary: $120,000 - $180,000 per year

Benefits

  • A competitive salary and bonus structure.
  • A comprehensive benefits package, including medical, dental, and vision insurance.
  • A 401(k) retirement plan with company match.
  • Tuition reimbursement and professional development opportunities.

Others

  • Oracle is committed to diversity and inclusion in the workplace.
  • We offer a dynamic and supportive work environment.
  • Opportunities for career growth and advancement.