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Regulatory Compliance Specialist 3 at Oracle

Location: Little Rock, AR, 72205, US

Job Summary:

Job Duties:
- Support execution of audit programs with third-party auditors.
- Evaluate effectiveness of controls and evidence per audit framework.
- Conduct professional day-to-day audit engagements.
- Communicate audit status to management.
- Provide direction on audit requirements to security and engineering teams.
- Review audit evidence for analysis.
- Collaborate with experts to enhance audit processes.

Required Skills (Keywords):
- Audit experience
- IT/cloud knowledge
- Regulatory frameworks (SOC, HIPAA, PCI)
- Cloud computing architecture
- Communication skills
- JIRA, Confluence

Required Experience (Topics):
- 3+ years in audit (Big 4 or mid-level firm)
- 1+ years in IT/cloud industry
- Relevant certifications (PMP, CISA, CISSP)

Job URLs: