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    Senior Internal Auditor - bangalore, India - Oracle

    Oracle
    Oracle bangalore, India

    3 weeks ago

    oracle background
    Description

    ABOUT THE TEAM

    Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle's global processes and subsidiaries. The BA&A function currently has approximately 50 members globally. The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business/consulting advisory services.

    POSITION OVERVIEW

  • Assist in performing periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
  • Assist in planning the scope for audits and selection/development of appropriate audit procedures.
  • Execute on audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.

    • KEY RESPONSIBILITIES

  • Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls.
  • Draft audit programs, questionnaires and reports.
  • Follow up on prior audit findings and work with issue owners to ensure timely completion.
  • Assist in review of operational structure for maximum efficiency and effectiveness. Provide recommendations to business units on improving their internal control structure.
  • Work collaboratively with internal and external subject matter experts.
  • Assist on departmental initiatives/projects as needed.
  • Key skills and abilities include attention to detail, influencing, facilitation, business process improvement/development, analysis, and problem solving.

    • PREFERRED SKILLS & EXPERIENCE

  • Minimum 4+ years Audit/Consulting experience and BA/BS degree
  • Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are required
  • Intermediate knowledge of auditing processes/procedures
  • Ability to balance detail with departmental goals/objectives
  • Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverables
  • Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
  • Advanced investigative and analytical skills
  • Ability to translate business needs and problems into viable and accepted solutions
  • Competent interpersonal skills, including the ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines
  • Organizational and time management skills
  • Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment
  • Ability to travel as required (estimated travel 10%-25%)
  • Experience working with Office tools (Excel, Word and PowerPoint) required
  • Proven experience working with computer-aided auditing, continuous monitoring and data analytics and data visualization tools a plus
  • Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred
  • CPA, CA, ACA, ACCA, CIA, CISA, CFE or similar certifications preferred
  • Additional language skills are a plus

    • Career Level - IC3

    ABOUT THE TEAM

    Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle's global processes and subsidiaries. The BA&A function currently has approximately 50 members globally. The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business/consulting advisory services.

    POSITION OVERVIEW

  • Assist in performing periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
  • Assist in planning the scope for audits and selection/development of appropriate audit procedures.
  • Execute on audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.

    • KEY RESPONSIBILITIES

  • Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls.
  • Draft audit programs, questionnaires and reports.
  • Follow up on prior audit findings and work with issue owners to ensure timely completion.
  • Assist in review of operational structure for maximum efficiency and effectiveness. Provide recommendations to business units on improving their internal control structure.
  • Work collaboratively with internal and external subject matter experts.
  • Assist on departmental initiatives/projects as needed.
  • Key skills and abilities include attention to detail, influencing, facilitation, business process improvement/development, analysis, and problem solving.

    • PREFERRED SKILLS & EXPERIENCE

  • Minimum 4+ years Audit/Consulting experience and BA/BS degree
  • Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are required
  • Intermediate knowledge of auditing processes/procedures
  • Ability to balance detail with departmental goals/objectives
  • Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverables
  • Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
  • Advanced investigative and analytical skills
  • Ability to translate business needs and problems into viable and accepted solutions
  • Competent interpersonal skills, including the ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines
  • Organizational and time management skills
  • Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment
  • Ability to travel as required (estimated travel 10%-25%)
  • Experience working with Office tools (Excel, Word and PowerPoint) required
  • Proven experience working with computer-aided auditing, continuous monitoring and data analytics and data visualization tools a plus
  • Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred
  • CPA, CA, ACA, ACCA, CIA, CISA, CFE or similar certifications preferred
  • Additional language skills are a plus
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