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Oracle Senior/Manager, Channel Compliance in BENGALURU, India

Job Description

Provides independent internal audit and forensic investigation support, covering Oracle's global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.

General internal audit responsibilities include: - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management. - Participate as a team member in performing independent assessments of Oracle's global business processes to ensure that they meet management's business objectives while mitigating significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks. Responsibilities include: 1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits. 2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused). 3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls. 4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities. 5. Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation. 6. Assist in supervising staff during various phases of the audit. - Other responsibilities include: participating in department infrastructure and improvement activities, training sessions and special projects as needed. For forensic audit responsibilities, see Additional Details section below for applicability.

6+ years of Audit/Consulting experience and BA/BS degree ' CISA, CISSP, CFE, CPA, CA, CIA certifications ' Key skills and abilities include project management, meeting facilitation, influencing, process development, detailed analysis & trend monitoring, and problem solving ' Ability to manage multiple assignments ' Strong communication skills are essential ' Additional language skills are a plus ' Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint) ' Experience with software/hardware accounting and business processes highly desirable ' Travel Requirement: 10-30%


Additional preferred qualifications include the following:

  • Specific experience in conducting third-party distribution channel/partner audits - highest preference

  • Audit experience from a “Big 4” accounting firm - highly preferred.

  • Prior experience with/knowledge of FCPA and UK Bribery Act.

  • Strong presentation and communication skills (written and oral) in English are essential.

  • Advanced interviewing skills are desirable.

  • Experience conducting external or internal audits and ability to travel internationally, as required (estimated travel maximum 10%).

  • Integrity and commitment to the highest ethical standards and personal values.Practical and creative problem analysis and resolution skills.

  • Excellent organizational skills and the ability to simultaneously handle multiple tasks and prioritize work as needed to meet business requirements.

  • A high level of passion, self-motivation and commitment to team objectives.

About Us

Innovation starts with inclusion at Oracle. We are committed to creating a workplace where all kinds of people can be themselves and do their best work. It’s when everyone’s voice is heard and valued, that we are inspired to go beyond what’s been done before. That’s why we need people with diverse backgrounds, beliefs, and abilities to help us create the future, and are proud to be an affirmative-action equal opportunity employer.

Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status, age, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.