Manager, Application Security, SOX

🕒 October 1

🏄 California, Colorado, +2 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🗽 New York – Remote ☕ Washington – Remote

💵 $124k - $186k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👮‍♂️ Cybersecurity / Security Engineer

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Paramount

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1912

💼 Consulting

📣 Marketing

📱 Media

Consulting • Marketing • Media

Paramount is a global multimedia entertainment and news company that offers a range of services including direct-to-consumer digital subscription video on-demand and live streaming through Paramount+. It also owns Pluto TV, a leading free streaming television service, MTV, the world’s premier youth entertainment brand, and CBS Sports, a leader in television sports broadcasts. Paramount Pictures, since 1912, has been a legendary producer and distributor of films, hosting a library of over 1,000 titles. The company is deeply committed to inclusion and impact, focusing on diversity, global sustainability, and content that affects change. Being a significant player in both live and on-demand streaming services, Paramount embraces a wide array of content from sports to kids’ entertainment, comedy, and groundbreaking documentaries, impacting both linear and streaming platforms globally.

📋 Description

• 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

• 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

• 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