Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

As a Manager in the Oracle Security and Controls team, you will work alongsideorganisationsundergoing complex Oracle-based transformations, helping them deliver secure, well-controlled finance processes. This may include designing and implementing Oracle security and automated controls as part of implementation programs. For other clients, you willbe responsible forassessing the design and operating effectiveness of delivered controls. Increasingly, this will involve helpingorganisationsmanage and mitigate risks from Oracle’s AI solutions. By building skills in Oracle technology and AI advisory and assurance,you’llplay a role in creating a more trustworthy, explainable and responsible digital world.

WhyPwC?

At PwC Australia, your skills meet purpose. We tackle big challenges across industries like finance, technology, energy, and health—giving you the chance to makeareal impact. Here, your growth is our priority.You’llwork with leading teams, explorenew technologies, and unlock your full potential.

Join a global community ofmore than370,000 peoplewhovalue bold ideas, collaboration, and lastingchange. Together,we’rebuilding trust and shaping the future.

Whatyou’lldo:

Lead and manage Oracle security and controls design and implementation workstreams end to end, acting as the primary client contact toidentifyand mitigate risks in future-state Oracle solutions, and using Oracle functionality such as native automated controls, Risk ManagementCloudand 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 organisationsmonitoraccess 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 tobroaderIT controls audit engagements assessing and testing controls in clients’ systems.

Whatwe’relooking for:

5+ years of proven experience leading Oracle security and controls engagementswithin 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,communicationand problem-solving skills, with the ability to translate complex technical issues into business recommendations.

Interest or experience in leveraging AI, automation,cloudor data analytics is highly regarded.

Desirable Skills

Professional certifications from Oracle are highly regarded, but we value capability,judgementand impact just as much as formalcredentials.

Don'tmeet every requirement?We encourage you to apply. We value all forms of experiencethatmay betransferable and relevant.

Whatyou’llgain:

The opportunity to work with leading organisations andcutting-edgetechnology that challenge and expand yourexpertise.

Workwithin an inclusive environment committed toInclusion and DiversityandFirst Nations Prosperity, ensuring diverse perspectives are at the forefront of our work.

Flexibility means trusting you to choose when, where, and how you workbalancingwhat’sbest 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 topurchaseadditionalleave 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.

We know thatperksare as important as your financial rewards. Explore all the benefits that PwC has to offerhere.

Ready to grow here and go further?Join PwC Australia as an Oracle Security and Controls Managerand make an impact that goes beyond the expected. Apply now and take your next step with a team shaping the future.

We’recommitted 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 yourequireduring our recruitment process and/or any workplace accommodations youanticipateneeding to help you perform your role. 

No Agencies Please: We kindly request that recruitment agencies do notsubmitCVs in response to this advertisement.We areonly accepting applicationsdirectfrom individuals.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, 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) {+ 27 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Job Posting End Date

September 11, 2026

PwC

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