Internal Auditor 2-Fin

About the Role

Oracle's Financial Governance and Compliance audit function supports the evaluation of business processes, risk management practices, governance procedures, and internal controls across global operations. We are seeking a Senior Audit Analyst to support Financial Governance and Compliance audits across Oracle's global operations. The role involves performing audit procedures, evaluating internal controls, assessing business process risks, and reviewing compliance with established policies and governance practices. The ideal candidate will have a foundational understanding of auditing, risk management, and internal controls, with the ability to contribute effectively to audit activities and business process assessments.

Key Responsibilities

• Perform audit procedures across key business process areas as part of Financial Governance and Compliance audits.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Participate in periodic enterprise and business process risk assessments to identify potential risks.
• Review business processes to assess compliance with established governance policies and procedures.
• Support independent assessments of Oracle's global business operations.
• Identify potential control weaknesses and areas of business risk.
• Evaluate risk mitigation measures and their alignment with business objectives.
• Collaborate with audit team members, business process owners, and external auditors to support effective audit execution and risk assessment activities.

Requirements & Tech Stack

• Minimum 1 year of relevant experience in auditing, risk assessment, internal controls, or governance and compliance.
• Understanding of audit procedures and business process assessments.
• Knowledge of internal controls and their effectiveness in managing business risks.
• Understanding of enterprise risk management and risk assessment principles.
• Familiarity with financial governance, compliance policies, and procedures.
• Ability to evaluate business processes and identify potential risks or control weaknesses.
• Ability to collaborate effectively within an audit team and with external stakeholders.

Good-to-Have:

• Exposure to internal audit, financial governance, or compliance audit activities.
• Experience participating in enterprise or business process risk assessments.
• Familiarity with auditing business processes in multinational or global organizations.
• Exposure to evaluating controls across different business functions.