Manager, Application Security – SOX IT, Oracle Fusion
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Job Description
Application Security Manager securing Oracle Fusion, EPM, and OIC environments for Paramount’s global media and entertainment company. Leading SOX compliance, identity governance, and segregation-of-duties controls.
Responsibilities:
- Lead the design, implementation, and maintenance of Oracle Fusion and Oracle EPM security architecture
- Serve as the subject matter expert for application security and SOX compliance across enterprise systems
- Create custom job roles and duty roles
- Maintain data security policies in Oracle Fusion ERP, Procurement, HCM, Oracle EPM, and FDI environments
- Manage user provisioning, de-provisioning, and identity lifecycles using Oracle IAM
- Define and govern security roles, privileges, and access controls in Oracle Integration Cloud
- Oversee user access reviews and certification campaigns
- Implement and manage Oracle Fusion Risk Management Cloud Advanced Access Controls and Advanced Financial Controls
- Ensure Oracle environments adhere to SOX compliance, ITGCs, and internal security policies
- Serve as primary contact for internal and external auditors, providing reports, evidence, and system walkthroughs
- Identify security vulnerabilities and SoD conflicts and execute remediation plans
- Collaborate with Finance, HR, IT, and Internal Audit
- Paramount Skydance Corporation creates premium media and entertainment content, streaming services, and digital video products
Requirements:
- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Accounting Information Systems, or a related field
- 5+ years of experience specializing in Oracle Application Security and IT Audit/Compliance
- Strong knowledge of SOX compliance, COSO framework, and IT General Controls (ITGC)
- Proven experience designing and maintaining complex security roles across Oracle Fusion ERP, Procurement, and HCM
- Hands-on experience managing security matrices and user access within Oracle Enterprise Performance Management
- Sound knowledge and deep hands-on experience with Oracle Identity and Access Management frameworks
- Direct implementation experience with Oracle Fusion Risk Management Cloud (AAC/AFC) for SoD and transaction monitoring
- Clear comprehension of Oracle Integration Cloud (OIC) roles, privileges, and integration security
- Hands-on expertise or certification in Oracle Access Governance
- Relevant professional certifications, such as CISA, CRISC, CISSP, or Oracle Certified Security Specialist
- Great communication skills and ability to explain complex technical security concepts simply
- Solid analytical and problem-solving skills with high attention to detail
- Ability to collaborate with Finance, HR, IT, and Internal Audit
- Role is listed in New York, NY, US, and as Fully Remote
Benefits:
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) plan
- Life insurance coverage
- Disability benefits
- Tuition assistance program
- PTO / generous paid time off
- Bonus eligibility
- Attractive compensation and comprehensive benefits packages
- On-site and virtual engagement events
- Opportunities to build meaningful connections and community
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