At PwC Australia, we recognise that technology is key to trusted business decisions. In Digital and Controls Assurance, you'll help organisations build trust in their Oracle technology and AI solutions as they transform the way they work.
As a Senior Associate in the Oracle Security and Controls team within Digital and Controls Assurance, you will work alongside organisations undergoing complex Oracle-based transformations, helping them deliver secure, well-controlled finance processes. This may include designing and implementing Oracle security and automated controls as part of implementation programs. For other clients, you will assess the design and operating effectiveness of delivered controls. Increasingly, this will involve helping organisations manage and mitigate risks from Oracle’s AI solutions. By building skills in Oracle technology and AI advisory and assurance, you’ll play a role in creating a more trustworthy, explainable and responsible digital world.
At PwC Australia, your skills meet purpose. We tackle big challenges across industries like finance, technology, energy, and health—giving you the chance to make a real impact. Here, your growth is our priority. You’ll work with leading teams, explore new technologies, and unlock your full potential.
Join a global community of more than 370,000 people who value bold ideas, collaboration, and lasting change. Together, we’re building trust and shaping the future.
Deliver Oracle security and controls design and implementation workstreams as a core team member, liaising with client stakeholders and functional team members to identify and mitigate risks in future-state Oracle solutions, and using Oracle functionality such as native automated controls, Risk Management Cloud and access controls.
3–5 years of proven experience delivering Oracle security and controls delivery and assurance engagements within professional services or industry, covering areas such as application controls, IT general controls and process controls.
Professional certifications from Oracle are highly regarded, but we value capability, judgement and impact just as much as formal credentials.
We know that perks are as important as your financial rewards. Explore all the benefits that PwC has to offer here.
Ready to grow here and go further? Join PwC Australia as an Oracle Security and Controls Specialist and make an impact that goes beyond the expected. Apply now and take your next step with a team shaping the future.
We’re committed to treating all our job applicants fairly and with respect, irrespective of their actual or assumed background, disability, neurodivergence, or any other protected characteristic. We want you to have every opportunity to thrive in our selection process. In the application form, you can let us know what adjustments you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role.
No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals.
