Oracle Application Security & SOX Compliance Manager

CBS Corporation; Los Angeles (CA); On-site; USD 124,000 - 186,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) plan

Life insurance

Disability benefits

Tuition assistance

Paid time off

Job summary

Paramount Skydance Corporation seeks a Manager of Application Security and Compliance to lead security architecture and SOX compliance across Oracle Fusion, EPM, and OIC. You will act as SME for application security and IT controls, directing role management, access governance, and risk mitigation strategies within a global media enterprise.

The role involves coordinating with internal audits, strengthening SoD controls, and guiding remediation of security vulnerabilities to protect enterprise

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Accounting Information Systems or related field.
• 5+ years of Oracle Application Security and IT Audit/Compliance experience; SOX, COSO, ITGC knowledge.
• Oracle Fusion ERP/Procurement/HCM security design and maintenance experience.
• Oracle EPM security: matrices and user access management.
• Oracle IAM: hands-on with IAM frameworks.
• Risk Management Cloud (AAC/AFC) for SoD and monitoring.
• OIC: knowledge of roles, privileges and integration security.

Responsibilities

• Design and maintain security roles and data security policies in Oracle Fusion, EPM, and FDI environments.
• Manage identity lifecycles, provisioning and de-provisioning using Oracle IAM.
• Oversee access reviews and certification campaigns; leverage Oracle Access Governance for automation.
• Ensure SOX compliance, ITGCs and internal security policies are followed.
• Configure and monitor Oracle Fusion Risk Management Cloud for SoD controls.
• Support auditors with reports, evidence, and system walkthroughs.
• Identify vulnerabilities or SoD conflicts and implement remediation plans.

Skills

Oracle IAM

SOX Compliance

ITGC

COSO

Oracle Fusion ERP

Oracle Fusion HCM

Oracle EPM Security

OIC

Education

Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Accounting Information Systems

Tools

Oracle Fusion Security

Oracle EPM Security

Oracle IAM

Oracle Integration Cloud (OIC)

Oracle Access Governance

Job description

Paramount Skydance Corporation seeks a Manager of Application Security and Compliance to lead security architecture and SOX compliance across Oracle Fusion, EPM, and OIC. You will act as SME for application security and IT controls, directing role management, access governance, and risk mitigation strategies within a global media enterprise.

The role involves coordinating with internal audits, strengthening SoD controls, and guiding remediation of security vulnerabilities to protect enterprise