Oracle Application Security & SOX Manager - Onsite NYC

Cybersecurity Jobs; New York (NY); On-site; USD 124,000 - 186,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) plan

Life insurance

Disability benefits

Tuition assistance

PTO

Job summary

Paramount is seeking a Manager to lead application security architecture and SOX IT controls for Oracle environments, serving as SME for Oracle Fusion/EPM security with audit support focused on SoD, access governance, risk mitigation and evidence readiness across key platforms.

The role involves designing and maintaining Oracle Fusion and Oracle EPM security architecture, guiding ITGCs and internal policy alignment in ERP/Procurement/HCM, EPM and OIC, with responsibility for Substantial audit

Qualifications

• Bachelor's degree in IT, CS, Cybersecurity or related field.
• 5+ years of experience in Oracle Application Security and IT Audit/Compliance.
• Strong understanding of SOX compliance, COSO framework and ITGCs.
• Experience designing security roles across Oracle Fusion ERP/Procurement/HCM and Oracle EPM.
• Hands-on experience with Oracle IAM frameworks and Oracle Fusion Risk Management Cloud.

Responsibilities

• Create custom job roles and duty roles across Oracle Fusion ERP/Procurement/HCM, Oracle EPM, and FDI.
• Use Oracle IAM for user provisioning, de-provisioning, and identity lifecycle management.
• Define and govern security roles, privileges, and access controls within OIC.
• Oversee user access reviews and certification campaigns; support Oracle Access Governance for automated provisioning.
• Ensure all Oracle environments meet SOX, ITGCs, and internal security policy requirements.
• Implement and manage Oracle Fusion Risk Management Cloud for SoD and controls.
• Serve as primary contact for auditors with reports, evidence and walkthroughs.
• Identify vulnerabilities and SoD conflicts; design remediation plans.

Skills

Oracle Application Security

IT Audit & Compliance

SOX Compliance

COSO Framework

Communication Skills

Analytical Thinking

Cross-functional Collaboration

Education

Bachelor's degree in IT/CS/Cybersecurity

Tools

Oracle Fusion

Oracle EPM

Oracle IAM

ODS/OIC (Oracle Integration Cloud)

Oracle Access Governance

Oracle Fusion Risk Management Cloud

Job description

Paramount is seeking a Manager to lead application security architecture and SOX IT controls for Oracle environments, serving as SME for Oracle Fusion/EPM security with audit support focused on SoD, access governance, risk mitigation and evidence readiness across key platforms.

The role involves designing and maintaining Oracle Fusion and Oracle EPM security architecture, guiding ITGCs and internal policy alignment in ERP/Procurement/HCM, EPM and OIC, with responsibility for Substantial audit