Senior Oracle Security & Internal Controls Lead

Accenture PLC; Austin (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical, dental, vision, life, and LTD

401(k) plan

Bonus opportunities

Paid holidays & paid time off

Job summary

Accenture is seeking an Internal Controls Manager to lead risk and control design for Oracle-enabled platform transformations across client engagements in the United States. You will translate business, regulatory, and technology requirements into practical controls and guide teams through design, testing, deployment, and operation with emphasis on AI, analytics, automation, and standardization.

You will manage client engagements, build trusted relationships, lead workshops, and ensure delivery

Qualifications

• Minimum of 5 years of experience designing, implementing, and/or assessing business-process risks and controls across core processes.
• Minimum of 5 years experience assessing current-state control environments, identifying transformation-related risks, and designing future-state business-process 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 business transformation.
• Bachelor's degree or equivalent (minimum 12 years) work experience.
• Travel will be required for this role. The amount of travel will vary from 0 to 100% depending on business need and client requirements.

Responsibilities

• Develop, refine, and implement internal-control strategies for Oracle-enabled platform transformations.
• Translate requirements into future-state control and governance requirements.
• Identify transformation-related risks and define practical mitigation approaches.
• Apply AI, analytics, automation, and standardization to improve control design and monitoring.
• Design, implement, or assess Oracle risk management controls, access controls, and transaction controls across domains.
• Lead engagement planning, client workshops, and deliverables; mentor and develop team members.

Skills

Internal controls

Risk management

Stakeholder management

Leadership

AI & analytics

Education

Bachelor's degree or equivalent

Tools

Oracle Fusion

Oracle Risk Management Cloud

Job description

Accenture is seeking an Internal Controls Manager to lead risk and control design for Oracle-enabled platform transformations across client engagements in the United States. You will translate business, regulatory, and technology requirements into practical controls and guide teams through design, testing, deployment, and operation with emphasis on AI, analytics, automation, and standardization.

You will manage client engagements, build trusted relationships, lead workshops, and ensure delivery