Oracle Security and Controls Consultant – Manager

PwC

Oracle Security and Controls Manager helping PwC Australia clients secure finance transformations and assess Oracle controls. Leading Oracle application security, AI controls assurance, audits, and Risk Management Cloud implementations.

Posted 8/10/2026full-timeMelbourne • 🇦🇺 AustraliaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading Oracle security and controls design, implementation, and risk management, with a strong focus on leveraging AI and data analytics for innovative client solutions. Proven ability to mentor teams and translate complex technical issues into actionable business recommendations.

Highest-signal resume keywords

Oracle Security And Controls ManagementOracle Cloud ERP And EPM ApplicationsOracle Risk Management Cloud ImplementationAI And Automation IntegrationTeam Leadership And Mentoring

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Oracle Security DesignApplication ControlsIT General ControlsProcess ControlsAccess ControlsRisk ManagementData AnalyticsControl TestingContinuous ImprovementAudit Engagements

Soft Skills

Analytical SkillsCommunication SkillsProblem-Solving Skills

Tools & Technologies

Oracle Risk Management CloudAutomated ControlsAI TechnologiesData Analytics Tools

Certifications & Qualifications

Professional Oracle Certifications

Industry Keywords

Professional ServicesInternal And External AuditsTechnology-Driven Client Delivery

Tech Stack

Tools & technologies

CloudERPOracle

About the role

Key responsibilities & impact

Lead and manage Oracle security and controls design and implementation workstreams end to end
Act as the primary client contact to identify and mitigate risks in future-state Oracle solutions
Use Oracle functionality including native automated controls, Risk Management Cloud, and access controls
Lead Oracle application security design, including role design 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, access controls, and process controls for pre-implementation programs and internal and external audits
Drive continuous improvement and innovation in Oracle security and controls design and assurance methodology
Leverage AI, automation, and data analytics for technology-driven client delivery
Assess and test controls in clients’ systems during broader IT controls audit engagements
Lead and mentor teams on technology and AI controls advice and assurance

Requirements

What you’ll need

5+ years of proven experience leading 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 desirable; implementation experience advantageous
Experience or interest in AI, automation, cloud, or data analytics highly regarded
Ability to lead and mentor teams
Excellent analytical, communication, and problem-solving skills
Ability to translate complex technical issues into business recommendations
Professional Oracle certifications highly regarded but not required
Ability to work in Australia; visa sponsorship is available
No government clearance required

Benefits

Comp & perks

Flexibility to choose when, where, and how you work
Continuous learning and leadership development
Generous leave entitlements, including floating public holidays and birthday leave
Ability to purchase additional leave on top of four weeks
Up to 26 weeks of parental leave for caregivers
Inclusive environment committed to Inclusion and Diversity and First Nations Prosperity
Workplace accommodations and recruitment-process adjustments as needed