Manager, Application Security – SOX IT, Oracle Fusion

Paramount

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

Posted 10/16/2026full-timeRemote • New York • 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, with a strong focus on SOX compliance and IT General Controls. Proven ability to manage user access, security roles, and collaborate effectively across departments.

Highest-signal resume keywords

Oracle Application SecuritySOX ComplianceOracle Identity And Access ManagementOracle Fusion Risk Management CloudCISA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Oracle Fusion ERPSecurity Role DesignUser ProvisioningSecurity Matrices ManagementAccess Control ImplementationData Security PoliciesSecurity Vulnerability IdentificationSoD Conflict RemediationOracle Integration CloudIT General Controls

Soft Skills

Communication SkillsAnalytical SkillsProblem-Solving SkillsAttention To DetailCollaboration Skills

Tools & Technologies

Oracle FusionOracle EPMOracle IAMOracle Integration CloudOracle Access Governance

Certifications & Qualifications

CISACRISCCISSPOracle Certified Security Specialist

Industry Keywords

SOX ComplianceCOSO FrameworkIT AuditEnterprise SystemsInternal Audit

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
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
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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
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

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
On-site and virtual engagement events
Opportunities to build meaningful connections and community