Oracle · 1 day ago
IT Audit - Regulatory Compliance Principal Specialist
Nashville, TN, United States
Full-time
Onsite
Senior Level, Lead/Staff
$87K/yr - $178K/yr
8+ years expOracle is a leading company that brings together data, infrastructure, applications, and expertise to drive industry innovations. They are seeking an experienced IT audit professional to manage regulatory compliance and lead their SOC program while collaborating with external auditors.
Enterprise SoftwareSaaSBig DataSoftwareInformation TechnologyData GovernanceData Management
No H1B
Responsibilities
Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors
Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements
Provide high quality, professional day-to-day execution of audit engagements
Conduct interactions with third party auditors that exhibit control understanding and confidence
Effectively communicate audit engagement status to executive leadership
Ability to communicate in remote working environments over video, phone, email, and other tools
Provide clear expectations and direction to security and engineering teams within OCI on audit requirements
Review audit evidence from the businesses within OCI and analyze for auditor consumption
Communicate within the team autonomously and drive communication across partner teams
Drive project scheduling, tracking, and communications up to the Director level independently
Build, manage, and enhance the efficiency of audit programs as the business scales
Collaborate with subject matter experts to refine operating processes to increase the value and scale of our audit programs and decrease the operational impact to OCI
Qualification
Required
3 to 5+ years of experience in IT audit
Ability to read, write, and speak English
Experience in managing regulatory compliance
Strong background in assessing compliance frameworks
Solid understanding of the SOC framework
Internal and third-party auditing experience
Exceptional communication and project management skills
Strong technical acumen with the ability to interpret technical specifications
Proven ability to meet stringent deadlines in a fast-paced environment
Preferred
Preferred certifications: CISA, CISSP, CRISC, CISM, ISO 27001, Security+, PMP, or other relevant security certifications
8+ years audit program management experience with either a 'Big 4' accounting firm, or a mid-level accounting firm
4+ years of above experience in the IT or Cloud industry
Experience in Information Technology, Cloud services, or managed hosting services
Benefits
Medical, dental, and vision insurance, including expert medical opinion
Short term disability and long term disability
Life insurance and AD&D
Supplemental life insurance (Employee/Spouse/Child)
Health care and dependent care Flexible Spending Accounts
Pre-tax commuter and parking benefits
401(k) Savings and Investment Plan with company match
Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
11 paid holidays
Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
Paid parental leave
Adoption assistance
Employee Stock Purchase Plan
Financial planning and group legal
Voluntary benefits including auto, homeowner and pet insurance
Company
Oracle
Oracle is an integrated cloud application and platform services that sells a range of enterprise information technology solutions.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$25.75BKey Investors
HSBC,JPMorgan Chase & Co.Sequoia Capital
2025-09-24Post Ipo Debt· $18B
2025-02-03Post Ipo Debt· $7.75B
1986-03-12IPO
Leadership Team
Esteban Rubens
Healthcare Field CTO
G
Gerard Warrens
Field CTO, Business Strategy and Transformative Technologies
Recent News
Small Business Trends
2026-02-13
2026-02-13
Company data provided by crunchbase