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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
- Conduct day-to-day execution of audit engagements
- Communicate audit status to management
- Provide direction to security and engineering teams on audit requirements
- Analyze audit evidence for auditor use
- Drive communication across partner teams
- Collaborate to refine audit processes

Required Skills:
- Audit experience
- Knowledge of regulatory frameworks
- Cloud computing understanding
- Strong communication skills
- Project prioritization and management
- Analytical and problem-solving skills
- Familiarity with JIRA and Confluence

Required Experiences:
- Audit experience in accounting firms
- Experience in IT or Cloud industry
- Relevant certifications (PMP, CISA, etc.)
- Bachelor's degree or equivalent experience

Job URLs: