Oracle Security and Controls Consultant – Senior Associate

PwC

Oracle security and controls consultant supporting PwC Australia clients’ ERP and AI transformations. Designing controls, auditing environments, and mitigating technology risks.

Posted 8/10/2026full-timeMelbourne • 🇦🇺 AustraliaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Oracle Security and Controls, including the design and implementation of Oracle Risk Management Cloud solutions, while leveraging AI and data analytics for continuous improvement. Strong analytical and communication skills are essential for translating technical issues into actionable business recommendations.

Highest-signal resume keywords

Oracle Security And ControlsOracle Risk Management CloudApplication ControlsIT General ControlsData Analytics

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Oracle Cloud ERPOracle EPM ApplicationsAccess ControlsAutomated ControlsSegregation Of DutiesApplication Security DesignRisk ManagementProcess ControlsControl TestingContinuous Improvement

Soft Skills

Analytical SkillsCommunication SkillsProblem-Solving SkillsBusiness Recommendations

Tools & Technologies

Oracle FunctionalityAIAutomation

Certifications & Qualifications

Oracle Professional Certifications

Industry Keywords

Professional ServicesIT Controls AuditClient StakeholdersPre-Implementation ProgramsExternal/Internal Audits

Tech Stack

Tools & technologies

CloudERPOracle

About the role

Key responsibilities & impact

Deliver Oracle security and controls design and implementation workstreams as a core team member
Liaise with client stakeholders and functional team members to identify and mitigate risks in future-state Oracle solutions
Use Oracle functionality including native automated controls, Risk Management Cloud, and access controls
Design, build, and test application security within Oracle applications
Design roles and segregation of duties for human and agentic AI user accounts
Implement Oracle Risk Management Cloud solutions to monitor access and transaction controls
Evaluate clients’ Oracle environments, including access and process controls, during pre-implementation programs and external/internal audits
Drive continuous improvement and innovation in Oracle security and controls design and assurance methodology using AI, automation, and data analytics
Apply security and controls knowledge to broader IT controls audit engagements, assessing and testing controls in clients’ systems

Requirements

What you’ll need

3–5 years of proven experience delivering Oracle security and controls engagements within professional services or industry
Experience covering 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
Excellent analytical, communication, and problem-solving skills
Ability to translate complex technical issues into business recommendations
Interest or experience leveraging AI, automation, cloud, or data analytics is highly regarded
Oracle professional certifications are highly regarded
Ability to work in Australia, with work visa sponsorship available

Benefits

Comp & perks

Supportive, inclusive culture
Tailored learning programs
Four weeks of annual leave
Floating public holidays
Birthday leave
Health and lifestyle perks
Wellness benefits
Discounted memberships
Employee Assistance Program (EAP) access from the start
Free barista-made morning coffee and tea
Variety of leave and benefits