No two days are the same in the Acquired Services organization at Oracle NetSuite. We support five different products that are in varying levels of maturity in their compliance/regulatory/audit lifecycle. Due to this, you would be responsible for assisting these products’ alignment journey to a wide variety of regulatory/compliance controls. This alignment scope could include anything from Oracle internal policies, external governmental regulatory controls, ISO270001, SOC, PCI, etc. On the day to day, you may support annual surveillance audits, recertification external audits, evidence collection, remediation and monitoring follow up actions, and crafting/documenting new procedures to align with regulatory controls. You will be responsible for pulling together various teams to reach a common goal of compliance and regulatory alignment. This is a unique opportunity and role you would not typically find in a larger organization. The challenges will vary with each Acquired Service, and you will be able to bring your depth and breadth of skills to bear, as well as learn new ones!

 

Desired Skills and Experience

Bachelor's degree in a technical field, or equivalent practical experience 3-5+ years Audit/Compliance experience (Internal or External audit is acceptable) Prefer candidate who has general knowledge of one or more of the following Industry Audits/Certifications: ISO27001/27018, GDPR, SOC 1/SOC 2, PCI Industry certifications are a plus (CISSP, CISA, CCSA, CGAP, etc.) Experience with project management tools (Exp. JIRA, Confluence, or similar) Experience with Governance Risk Compliance software is preferred Technical documentation and diagramming High degree of project management and organization skills  Detail Oriented  Self-motivated individual with strong analytical and problem-solving skills 

Career Level - IC3