Oracle Security & Internal Controls Lead

Accenture PLC; City of Albany (NY); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) plan

Paid holidays & PTO

Bonus opportunities

Job summary

Accenture is seeking an Internal Controls Manager to translate regulatory, business, and tech needs into practical control strategies for Oracle-enabled platform transformations. You will lead multidisciplinary teams, design governance structures, and implement robust controls while leveraging AI, analytics, and automation to strengthen the control environment.

You will guide strategy, risk assessment, and testing across engagements, ensuring solutions are usable, sustainable, and aligned with

Qualifications

• 5+ years designing, implementing, or assessing controls across business cycles.
• Experience leading a workstream in ERP transformation projects.
• Bachelor’s degree; travel up to 100% as needed.
• Strong Oracle Fusion and cloud security knowledge.

Responsibilities

• Lead internal-control strategy for Oracle-enabled platform transformations.
• Design, test, and deploy future-state controls with risk mitigation.
• Manage client engagements, workshops, and delivery risks.
• Apply AI, analytics, and automation to improve controls.

Skills

Risk management

Internal controls

Leadership

Oracle Fusion knowledge

Stakeholder management

AI analytics

Automation

Education

Bachelor's degree or equivalent

Tools

Oracle Risk Management Cloud

Oracle application roles

Security analytics

Job description

Accenture is seeking an Internal Controls Manager to translate regulatory, business, and tech needs into practical control strategies for Oracle-enabled platform transformations. You will lead multidisciplinary teams, design governance structures, and implement robust controls while leveraging AI, analytics, and automation to strengthen the control environment.

You will guide strategy, risk assessment, and testing across engagements, ensuring solutions are usable, sustainable, and aligned with