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.
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.
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.
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.
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.
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.
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?
No
Job Posting End Date
September 11, 2026
