IT Audit - Regulatory Compliance Principal Specialist
Nashville, Davidson County, Tennessee, 37247, USA
Listed on 2026-02-19
-
IT/Tech
Cybersecurity, IT Consultant
IT Audit - Regulatory Compliance Principal Specialist
Trending
- Job Identification 304427
- Job Category Business practice and Operations
- Posting Date 10/08/2025, 05:17 PM
- Job Type Regular Employee
- Does this position require a security clearance? No
- Years 3 to 5+ years
- Additional Info Visa / work permit sponsorship is not available for this position
- Applicants are required to read, write, and speak the following languages English
We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team.
We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and enhancement of controls, and serve as a key liaison with external auditors. A strong background in assessing compliance frameworks is highly desirable.
A solid understanding of the SOC framework is essential, while knowledge of additional compliance frameworks such as PCI, HIPAA, and ISO is advantageous.
Responsibilities- Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors
- Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements
- Provide high quality, professional day-to-day execution of audit engagements
- Conduct interactions with third party auditors that exhibit control understanding and confidence
- Effectively communicate audit engagement status to executive leadership
- Ability to communicate in remote working environments over video, phone, email, and other tools
- Provide clear expectations and direction to security and engineering teams within OCI on audit requirements
- Review audit evidence from the businesses within OCI and analyze for auditor consumption
- Communicate within the team autonomously and drive communication across partner teams
- Drive project scheduling, tracking, and communications up to the Director level independently
- Build, manage, and enhance the efficiency of audit programs as the business scales
- Collaborate with subject matter experts to refine operating processes to increase the value and scale of our audit programs and decrease the operational impact to OCI
Disclaimer:
Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.
Range and benefit information provided in this posting are specific to the stated locations only
US:
Hiring Range in USD from: $87,000 to $178,100 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle’s differing products, industries and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle US offers a comprehensive benefits package which includes the following:
Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment.
Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
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