Provides independent internal audit and forensic investigation support, covering Oracle's global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.
General internal audit responsibilities include : - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management.
s business objectives while mitigating significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes / policies / controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks.
Responsibilities include : 1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.
2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial / operational / IT / compliance-focused).
3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls.
4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.
5. Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation. - Other responsibilities include : participating in department infrastructure and improvement activities, training sessions and special projects, as needed.
For forensic audit responsibilities, see Additional Details section below for applicability.