Platform Security & Internal Controls Leader

Accenture PLC; St. Louis (MO); On-site; USD 110,000 - 160,000; Full time

Job summary

Accenture is seeking an Internal Controls Manager to translate business, regulatory, and technology requirements into practical controls for Oracle-enabled platform transformations. You will drive governance, risk, and compliance capabilities while guiding teams through design, testing, deployment, and adoption of controls across client transformations.

You will lead engagements, apply AI and analytics to strengthen the control environment, and mentor teams to deliver sustainable, scalable

Qualifications

• Minimum of 5 years of experience designing, implementing, and/or assessing business-process risks and controls across business cycles.
• Minimum of 5 years experience assessing current-state control environments, identifying transformation-related risks, and designing future-state controls and ITGCs.
• Minimum of 2 years experience leading a workstream or project team responsible for internal controls, risk management, security, or compliance within an ERP transformation.
• Bachelor's degree or equivalent (minimum 12 years) work experience. If Associate’s Degree, must have minimum 6 years work experience.
• Travel will be required for this role, with varying travel up to 100%.

Responsibilities

• Develop and lead internal-control strategies for Oracle-enabled platform transformations.
• Translate requirements into future-state control and governance needs.
• Apply AI, analytics, automation to improve risk identification and control design.
• Lead client engagements, manage workstreams, and ensure quality and delivery.
• Design, test, and deploy controls throughout the SDLC and training.

Skills

Risk management

Internal controls

Strategic leadership

Oracle Fusion knowledge

AI ethics and analytics

Security governance

Education

Bachelor's degree or equivalent

Tools

Oracle Fusion

Oracle Risk Management Cloud

GRC tools

Job description

Accenture is seeking an Internal Controls Manager to translate business, regulatory, and technology requirements into practical controls for Oracle-enabled platform transformations. You will drive governance, risk, and compliance capabilities while guiding teams through design, testing, deployment, and adoption of controls across client transformations.

You will lead engagements, apply AI and analytics to strengthen the control environment, and mentor teams to deliver sustainable, scalable