Consult on Oracle application security and compliance: analyze client requirements, implement security controls, perform compliance audits, develop policies, guide regulatory adherence, train and manage junior staff, and help clients mitigate risks and protect sensitive data.
The Opportunity
As an Oracle Application Security & Controls Senior Associate, you will play a pivotal role in consulting services for Oracle applications, focusing on compliance and security. You will analyze client requirements, implement security measures, and provide guidance to help clients mitigate risks and protect sensitive data. Within our Cyber, Data & Tech Risk practice, you will be instrumental in enabling clients to achieve their strategic objectives through seamless integration and utilization of business applications.
As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions even when the path forward is unclear. In this role at PwC, you will use critical thinking to break down complex concepts, uphold professional standards, and interpret data to inform insights and recommendations. Your work will contribute to maintaining compliance with industry regulations and enhancing security within Oracle applications.
Responsibilities
- Analyzing client requirements to implement security measures within Oracle applications
- Providing guidance and support for compliance with regulatory standards
- Collaborating with clients to optimize operational efficiency through business application consulting
- Implementing software solutions and offering training for seamless integration of business applications
- Validating compliance and enhancing security measures to protect sensitive data
- Utilizing analytical thinking to break down complex concepts and inform insights
- Developing policies and guidelines to support compliance and governance frameworks
- Conducting compliance audits and reviews to identify and mitigate risks
- Managing and inspiring junior team members to deliver quality client solutions
- Building meaningful client connections and anticipating their needs to deliver value
What You Must Have
- At least a Bachelor's degree
- At least 3 years of experience
What Sets You Apart
- Preference for a Master's or Masters of Business Administration degree in at least one of the following fields of study: Accounting, Analytics, Business Administration/Management, Business Analytics, Computer Engineering, Computer Programming, Computer and Information Science, Economics, Finance, Information CyberSecurity, Information Technology, Management Information Systems, Risk Management, Statistics, Systems Engineering
- Demonstrating proficiency in Oracle E-Business Suite
- Utilizing analytical thinking to solve complex compliance challenges
- Developing policies and guidelines for regulatory compliance
- Implementing compliance technology to enhance governance frameworks
- Excelling in audit documentation and compliance advisement
- Embracing change and demonstrating learning agility in dynamic environments
The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Learn more about how we work: https://pwc.to/how-we-work
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
As an Oracle Application Security & Controls Senior Associate, you will play a pivotal role in consulting services for Oracle applications, focusing on compliance and security. You will analyze client requirements, implement security measures, and provide guidance to help clients mitigate risks and protect sensitive data. Within our Cyber, Data & Tech Risk practice, you will be instrumental in enabling clients to achieve their strategic objectives through seamless integration and utilization of business applications.
As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions even when the path forward is unclear. In this role at PwC, you will use critical thinking to break down complex concepts, uphold professional standards, and interpret data to inform insights and recommendations. Your work will contribute to maintaining compliance with industry regulations and enhancing security within Oracle applications.
Responsibilities
- Analyzing client requirements to implement security measures within Oracle applications
- Providing guidance and support for compliance with regulatory standards
- Collaborating with clients to optimize operational efficiency through business application consulting
- Implementing software solutions and offering training for seamless integration of business applications
- Validating compliance and enhancing security measures to protect sensitive data
- Utilizing analytical thinking to break down complex concepts and inform insights
- Developing policies and guidelines to support compliance and governance frameworks
- Conducting compliance audits and reviews to identify and mitigate risks
- Managing and inspiring junior team members to deliver quality client solutions
- Building meaningful client connections and anticipating their needs to deliver value
What You Must Have
- At least a Bachelor's degree
- At least 3 years of experience
What Sets You Apart
- Preference for a Master's or Masters of Business Administration degree in at least one of the following fields of study: Accounting, Analytics, Business Administration/Management, Business Analytics, Computer Engineering, Computer Programming, Computer and Information Science, Economics, Finance, Information CyberSecurity, Information Technology, Management Information Systems, Risk Management, Statistics, Systems Engineering
- Demonstrating proficiency in Oracle E-Business Suite
- Utilizing analytical thinking to solve complex compliance challenges
- Developing policies and guidelines for regulatory compliance
- Implementing compliance technology to enhance governance frameworks
- Excelling in audit documentation and compliance advisement
- Embracing change and demonstrating learning agility in dynamic environments
The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Learn more about how we work: https://pwc.to/how-we-work
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
PwC Charlotte, North Carolina, USA Office
214 North Tryon Street Suite 4200, Charlotte, NC, United States, 28202
Similar Jobs at PwC
Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Supports transfer pricing and global tax projects through intercompany pricing analysis, financial modeling, tax research, economic translation, financial statement analysis, and cross-border compliance work. Collaborates with tax teams, contributes to client assignments, and develops foundational skills in international tax strategy and global business structuring.
Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Supports global tax compliance and consulting engagements, including consolidated tax returns, income tax provisions, corporate tax planning, transactions, post-deal integration, tax modeling, and purchase and sale agreement analysis. Conducts research, interprets complex tax regulations, develops recommendations, collaborates with tax professionals, communicates technical concepts, and builds foundational client-service and tax consulting skills.
Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Supports client assurance engagements by applying auditing methodologies, evaluating IT controls, identifying risks, and assessing regulatory compliance. Assists with IT governance frameworks, process assurance, financial reporting accuracy, and internal control evaluations. Uses AI platforms to improve audit efficiency and collaborates with teams and clients to develop tailored solutions while building foundational digital assurance expertise.
What you need to know about the Charlotte Tech Scene
Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.
Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
- Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
- Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

