Manager, Application Security, SOX

Paramount

. Lead the design, implementation, and maintenance of Oracle Fusion and Oracle EPM security architecture .

Posted 10/1/2026full-timeRemote • United StatesMid-LevelSenior💰 $124,000 - $186,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Oracle Fusion and Oracle EPM security architecture, ensuring compliance with SOX and ITGC standards while managing user access governance and security roles. Proven ability to collaborate across departments and communicate complex security concepts effectively.

Highest-signal resume keywords

Oracle Fusion Security ArchitectureSOX ComplianceOracle Identity and Access ManagementOracle Fusion Risk Management CloudUser Access Governance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Oracle Fusion ERPOracle EPMSegregation of DutiesSecurity Role DesignUser Access ManagementSecurity MatricesOracle Integration CloudAdvanced Access ControlsFinancial ControlsRisk Management

Soft Skills

Analytical SkillsProblem-Solving SkillsCollaborationCommunication

Tools & Technologies

Oracle IAMOracle Access GovernanceOracle Integration Cloud

Certifications & Qualifications

CISACRISCCISSPOracle Certified Security Specialist

Industry Keywords

IT AuditComplianceCOSO FrameworkIT General ControlsData Security Policies

Tech Stack

Tools & technologies

CloudCyber SecurityERPOracle

About the role

Key responsibilities & impact

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
Ensure Segregation of Duties, manage user access governance, and mitigate risk across Oracle Fusion, Oracle EPM, and Oracle Integration Cloud
Create custom job roles and duty roles
Maintain data security policies across 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 within Oracle Integration Cloud
Oversee user access reviews and certification campaigns
Implement, configure, 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 Segregation of Duties conflicts and execute remediation plans
Collaborate with Finance, HR, IT, and Internal Audit

Requirements

What you’ll need

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
Deep hands-on experience with Oracle Identity and Access Management frameworks
Direct implementation experience with Oracle Fusion Risk Management Cloud (AAC/AFC) for Segregation of Duties and transaction monitoring
Clear comprehension of Oracle Integration Cloud 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
Ability to explain complex technical security concepts in simple terms for business compliance requirements
Solid analytical and problem-solving skills with high attention to detail
Ability to collaborate with Finance, HR, IT, and Internal Audit teams

Benefits

Comp & perks

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
Opportunities for on-site and virtual engagement events
Opportunities to build meaningful connections and a vibrant community
Reasonable accommodations for qualified individuals with disabilities and disabled veterans