Oracle Security and Controls Specialist | Senior Associate …, Melbourne

At PwC Australia, we recognise that technology is key to trusted business decisions. In Digital and Controls Assurance, you'll help organisations build trust in their Oracle technology and AI solutions as they transform the way they work. As a Senior Associate in the Oracle Security and Controls team within Digital and Controls Assurance, you will work alongside organisations undergoing complex Oracle-based transformations, helping them deliver secure, well-controlled finance processes. This may include designing and implementing Oracle security and automated controls as part of implementation programs. For other clients, you will assess the design and operating effectiveness of delivered controls. Increasingly, this will involve helping organisations manage and mitigate risks from Oracle’s AI solutions. By building skills in Oracle technology and AI advisory and assurance, you’ll play a role in creating a more trustworthy, explainable and responsible digital world. What you’ll do:
- Deliver Oracle security and controls design and implementation workstreams as a core team member, liaising with client stakeholders and functional team members to identify and mitigate risks in future‑state Oracle solutions, and using Oracle functionality such as native automated controls, Risk Management Cloud and access controls.
- Design, build and test application security within Oracle applications, including role design and segregation of duties for both human and agentic AI user accounts.
- Implement Oracle Risk Management Cloud solutions to help organisations monitor access and transaction controls within their Oracle solutions.
- Evaluate clients’ Oracle environments including access and process controls as part of pre‑implementation programs as well as external/internal audits of Oracle processes and systems.
- Drive continuous improvement and innovation in Oracle security and controls design and assurance methodology leve Apply on Kit Job: kitjobau.com/job/3rqgze