Oracle Application Security & Controls Sr Associate
$77k - $202kPwC
Industry/SectorNot ApplicableSpecialismOracleManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Oracle Application Security & Controls Senior Associate, you will play a pivotal role in consulting services for Oracle applications, focusing on compliance and security. You will analyze client requirements, implement security measures, and provide guidance to help clients mitigate risks and protect sensitive data. Within our Cyber, Data & Tech Risk practice, you will be instrumental in enabling clients to achieve their strategic objectives through seamless integration and utilization of business applications.As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions even when the path forward is unclear. In this role at PwC, you will use critical thinking to break down complex concepts, uphold professional standards, and interpret data to inform insights and recommendations. Your work will contribute to maintaining compliance with industry regulations and enhancing security within Oracle applications.Responsibilities- Analyzing client requirements to implement security measures within Oracle applications- Providing guidance and support for compliance with regulatory standards- Collaborating with clients to optimize operational efficiency through business application consulting- Implementing software solutions and offering training for seamless integration of business applications- Validating compliance and enhancing security measures to protect sensitive data- Utilizing analytical thinking to break down complex concepts and inform insights- Developing policies and guidelines to support compliance and governance frameworks- Conducting compliance audits and reviews to identify and mitigate risks- Managing and inspiring junior team members to deliver quality client solutions- Building meaningful client connections and anticipating their needs to deliver valueWhat You Must Have- At least a Bachelor's degree- At least 3 years of experienceWhat Sets You Apart- Preference for a Master's or Masters of Business Administration degree in at least one of the following fields of study: Accounting, Analytics, Business Administration/Management, Business Analytics, Computer Engineering, Computer Programming, Computer and Information Science, Economics, Finance, Information CyberSecurity, Information Technology, Management Information Systems, Risk Management, Statistics, Systems Engineering- Demonstrating proficiency in Oracle E-Business Suite- Utilizing analytical thinking to solve complex compliance challenges- Developing policies and guidelines for regulatory compliance- Implementing compliance technology to enhance governance frameworks- Excelling in audit documentation and compliance advisement- Embracing change and demonstrating learning agility in dynamic environmentsTravel RequirementsUp to 40%Job Posting End DateThe salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: more about how we work: only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.SummaryLocation: GA-Atlanta; FL-Tampa; NC-Charlotte; TX-Austin; IL-Chicago; DC-Washington; TX-Dallas; CA-Los Angeles; MA-Boston; NJ-Florham Park; NY-New York; CA-San Francisco; CA-Silicon Valley; PA-Philadelphia; TX-HoustonType: Full time
$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to... ...operational efficiency through business application consulting. Within our Technology... ...you will focus on SAP compliance and security, analyzing client requirements, implementing...ApplicationSeniorFull timeH1b- ...member of the Accounting Processes and Controls (“APC”) team, you will work under the direction... ...a strong working knowledge of the security frameworks and functional capabilities... ...that may affect SOD within financial applications.Provide advisory and operational support...ApplicationSeniorFull timeWork at officeLocal areaWorldwide
$95.1k - $161k
...currently seeking a Senior Associate, IT Internal Audit to join... ...and projects, General IT controls (GITCs) and application controls testing, and regulatory... ...as well as tools for security, resiliency and DevOps... ...certifications from IBM, Oracle, Microsoft, Google, AWS, ServiceNow...ApplicationSeniorOracleH1bLocal area$95.86k - $208.27k
...currently seeking a Senior Associate, SailPoint Identity... ...of enterprise applications onto the SailPoint ISC... ...robust, scalable, and secure configurations within... ...solution (for example: Oracle Identity Manager, SailPoint... ...governance concepts, security controls, and regulatory...ApplicationSeniorOracleH1bLocal area- ...Title: Sr. Oracle Database Administrator KBR Sustainable Technology... ..., reliability, and security of enterprise database environments... .... You will collaborate with application, infrastructure, and... ...security, including user access controls, encryption, and audit compliance...ApplicationSeniorOraclePermanent employmentWork experience placementCasual workWork at officeLocal areaRemote workWork from homeHome officeFlexible hours
$123.6k - $170k
...are seeking an experienced Sr Project Controls Professional to support an... ...and approve contractor pay applications, ensuring compliance with contractual... .... Software Proficiency Oracle Primavera P6 Microsoft... .... Your well‑being. Your security. Your future. Employees...ApplicationSeniorOracleFull timeFor contractors- Cactus Wellhead - Sr. Full Stack Developer Location... ...of modern business applications across front end, back... ...standards (testing, security, CI/CD). This role supports... ...Data: SQL Server and Oracle (SQL, performance... ...feel objects, tools, or controls Reach with hands and...ApplicationSeniorOracleWork at officeWork from home
$77k - $202k
...our people in business application consulting specialise... ...strategic objectives.As an Oracle lead to revenue at PwC... .... As a Senior Associate, you will analyze complex... ...finance transformation and controls environmentsTravel... ...to establish a secure and trusted workplace...ApplicationSeniorOracleFull timeH1b$83.82k - $127.12k
...of Professional Conduct and applicable laws, regulations and professional... ...groups in the firm. As an Oracle NetSuite partner operating... ....We are seeking a Senior Associate of Client Success to join our... ...stakeholders, including CFOs, controllers, COOs, and IT leaders...ApplicationSeniorOracleFull timeWork at officeLocal areaRemote workWorldwide- ...a lasting impact every day. The Project Controls Analyst will provide project controls support... ...mega expansions and projects Performs applicable analyses to drive additional... ...related software systems (ex. Primavera, Oracle Projects) and ability to train others Preferred...ApplicationSeniorOracleWork at office
$99k - $232k
Industry/SectorNot ApplicableSpecialismOracleManagement LevelManagerJob Description & SummaryThe OpportunityAs an Oracle Application Security & Controls Manager, you will engage with clients to optimize operational efficiency through specialized consulting services within...ApplicationOracleFull timeH1b$90.4k - $168.2k
...we are, join our team.KPMG is currently seeking a Senior Associate, Application Security, DevSecOps to join our Enterprise Security Services organization... ...and operational models while assessing AI tool security controls related to data usage, model training restrictions,...ApplicationSeniorH1bLocal area$103k - $138k
...Responsibilities JOB PURPOSEThe Senior Project Controller is responsible for leading project... ..., change orders, invoices, and payment applications while supporting claims management and... ...and project management systems (e.g., Oracle, Power BI, D365, InEight, Procure, SAP)...ApplicationSeniorOracleFull timeContract workTemporary workWork experience placement- ...Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology... ...and operating effectiveness of SAP controls (GITCs and business process controls)... ...the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity...SeniorH1bLocal area
- ...support your health, financial security, and career growth.Joining... ...your career.The Senior Project Controller is a key member of the... ...Power BI and financial ERPs (Oracle, SAP, or similar) is highly preferred... ...with a disability. US applicants with a physical or mental disability...ApplicationSeniorOracleContract workTemporary workWork at office3 days per week
$77.33k - $157.67k
...firm.KPMG is currently seeking a Senior Associate to join our Trade and Customs practice.... ...in the technical deployment of the GTM application, to include an emphasis on knowledge transfer... ..., SD,MM, and/or Foreign Trade) and/or Oracle Enterprise technology (Oracle ERP, OTM,...ApplicationSeniorOracleLocal area- ...consider a career in Advisory.KPMG is currently seeking a Senior Associate, Oracle HCM for our Consulting practice. Responsibilities :... ...recommendations to client or KPMG stakeholdersProficient in Microsoft applications (Word, Excel, PowerPoint, Microsoft Teams, Microsoft...ApplicationSeniorOracleWork experience placementH1bLocal area
$110k - $146k
...responsible for the full lifecycle of controls and automation systems for... ...in hardware, software, security, and control concepts to stay... ...SQL databased (MS SQL, MySQL, Oracle).Basic Qualifications:... ...you need assistance with the application or would like to request accommodation...ApplicationSeniorOracleFull timeContract workTemporary workRemote work- ...seeking a Senior Manager, Internal Audit & Controls to join our Audit & Advisory Services... ...controlsIT general controlsAutomated and application controlsCoordinate closely with external... ...financial reporting tools, particularly Oracle FCCS.Experience leveraging data...ApplicationSeniorOracleFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
$77k - $202k
...Description & SummaryThe OpportunityAs a Senior Associate - Oracle SCM, you will specialize in consulting... ...Oracle supply chain and operations applications, analyzing client needs, implementing... ...factors thoughtfully to establish a secure and trusted workplace for all....ApplicationSeniorOracleFull timeH1b$77.7k - $146.9k
About the Role Senior Associate in the Risk and Controls Practice focuses on supporting clients’ risk management, internal controls, and regulatory... ...about our total rewards at Equal‑Opportunity Employer All applicants will receive consideration for employment as RSM does...ApplicationSeniorWork experience placementInternshipLocal areaFlexible hours$77.7k - $146.9k
...and that’s why there’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity to draw from... ...clients. Learn more about our total rewards at All applicants will receive consideration for employment as RSM does...ApplicationSeniorWork experience placementInternshipLocal area- ...upgrade, and patch Software applications. Monitor system health,... ...maintain integrity and performance (Oracle and SQL). Evaluate and... ..., Development, Network, Security, Enterprise Data teams) to resolve... ..., permissions, and access controls following security best practices...ApplicationOracle
- ...Audit, external auditors, and IT control owners to ensure efficient,... ...technology, information security, IT compliance, or IT audit.Demonstrated... ...including ERP systems (SAP, Oracle, Workday, Salesforce, IFS... ...with common enterprise application controls, database controls,...ApplicationOracleFull timeWork at officeVisa sponsorshipWork visaFlexible hours
- ...leading technology products in a secure, stable, and scalable way.... ...multiple technologies and applications. Join our diverse and inclusive... ...compliant usage patterns and controls.Expert-level knowledge of Core... ...with databases such as Oracle and/or PostgresExperience with...ApplicationSeniorOracleFor contractors
- ...to support business decisions.Utilize Oracle HCM to administer compensation programs... ...findings. Proficient in Microsoft Office applications, including Excel, PowerPoint, and Word.... ...Details:Work is primarily in a climate controlled / office environment with minimal...ApplicationSeniorOracleFull timeWork at officeLocal areaRemote workNight shift
$140k
...REQUISITIONOracle Cloud Data & Security - Senior... ...Manager to join our growing Oracle team. What You Can Expect As... ...Data Conversion, Security & Controls will lead complex, enterprise... ...experience with: Oracle Cloud Application Security Segregation of Duties...ApplicationOracleFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$165.6k - $215.3k
...the ability to maintain the security or integrity of the University... ...functions of the department and controls expenditures to ensure that... ...as assigned. MQ: Requires application of advanced principles, techniques... ...such as PeopleSoft, Workday, Oracle, Banner, Colleague, or...ApplicationOracle- ...Nichols is looking for a Program Controls Leader to join our team. As... .... Program Controls is the application of Project Controls in a... ...participation, and professional association involvement.Champions best... ...schedulersSoftware experience with Oracle, Power BI, Excel Modeling or...ApplicationOracleFull timeLocal areaRemote workFlexible hours
- ...servers, storage, networking, and security systems — in any operational... ...— assume full operational control of data center, network, and... ...policies, procedures, and applicable regulatory requirements.... ...not be obligated to pay any associated recruitment fees.Job SummaryRequisition...ApplicationSeniorFull timeLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Oracle Application Security & Controls Sr Associate. Be the first to apply!
- security consultant Houston, TX
- security advisor Houston, TX
- senior information security analyst Houston, TX
- cloud security analyst Houston, TX
- entry level security analyst Houston, TX
- physical security specialist Houston, TX
- senior security consultant Houston, TX
- security analyst remote Houston, TX
- security analyst intern Houston, TX
- senior security specialist Houston, TX

