Oracle Security & Internal Controls Leader

Accenture; Boston (MA); On-site; USD 94,000 - 270,000; Full time

Job summary

Accenture is seeking an Internal Controls Manager to lead risk and control design across Oracle-enabled platform transformations for clients. You will translate regulatory, business, and security requirements into practical internal-control strategies and guide multidisciplinary teams to deliver usable, sustainable controls.

You will oversee strategy, engagement leadership, risk assessment, and testing across ERP transformations, design future-state controls, and embed governance throughout the

Qualifications

• 5+ years of experience designing, implementing, and/or assessing business-process risks and controls across business cycles.
• 5 years experience assessing current-state control environments and ITGCs.
• 2+ years leading a workstream or project team responsible for internal controls, risk management, security, or compliance within an ERP transformation.
• Travel will be required for this role, 0–100% depending on client requirements.

Responsibilities

• Develop, refine, and implement internal-control strategies tailored to Oracle-enabled platform transformations.
• Translate requirements into future-state control and governance requirements.
• Identify transformation risks and define practical mitigation approaches.
• Apply AI, analytics, automation, and standardization to improve risk identification and control effectiveness.
• Lead client engagements and workstreams, ensuring deliverables meet contractual commitments and client priorities.
• Build trusted client relationships with clear communication of decisions, risks, and dependencies.
• Design, test, and deploy controls throughout the system development lifecycle with documentation and remediation plans.
• Design and evaluate Oracle access controls, roles, and security analytics across domains.
• Coach and develop team members; contribute to growth of the Platform Internal Controls practice.
• Support business development through proposals, estimates, and client presentations.

Skills

Risk management

Internal controls

Stakeholder management

Leadership

Oracle Fusion knowledge

AI analytics

Automation

Education

Bachelor's degree or equivalent (minimum 12 years) work experience

Job description

Accenture is seeking an Internal Controls Manager to lead risk and control design across Oracle-enabled platform transformations for clients. You will translate regulatory, business, and security requirements into practical internal-control strategies and guide multidisciplinary teams to deliver usable, sustainable controls.

You will oversee strategy, engagement leadership, risk assessment, and testing across ERP transformations, design future-state controls, and embed governance throughout the