Internal Audit Lead

At Oracle, we are seeking a highly skilled and motivated Internal Audit Lead to join our dynamic team. As an Internal Audit Lead, you will play a critical role in providing independent and objective evaluations of internal controls, risk management processes, and governance systems within our organization. This is a challenging and rewarding opportunity for an experienced professional who is committed to upholding the highest standards of ethical conduct and promoting a culture of compliance within a global company. If you have a passion for risk management and the ability to drive positive change, we encourage you to apply for this position.

1. Conduct independent and objective evaluations of internal controls, risk management processes, and governance systems within the organization.
2. Develop and implement risk-based audit plans to assess the effectiveness of internal controls and identify areas for improvement.
3. Lead and manage a team of auditors to ensure timely and accurate completion of audits and projects.
4. Communicate audit findings and recommendations to senior management and provide guidance on remediation of identified issues.
5. Maintain up-to-date knowledge of industry trends, regulations, and best practices in internal audit.
6. Collaborate with cross-functional teams to identify and address potential risks and control gaps.
7. Develop and maintain strong relationships with key stakeholders to facilitate effective communication and collaboration.
8. Champion a culture of compliance and ethical conduct within the organization.
9. Monitor and report on the progress of audit recommendations and ensure timely completion of action plans.
10. Continuously evaluate and improve internal audit processes and procedures to increase efficiency and effectiveness.
11. Provide training and guidance to team members to enhance their skills and knowledge in internal audit.
12. Assist in the development and implementation of company-wide policies and procedures related to risk management and internal controls.
13. Participate in special projects and ad-hoc assignments as needed.

According to JobzMall, the average salary range for a Internal Audit Lead in Redwood City, CA, USA is $122,000 to $177,000 per year. This range can vary depending on the size and industry of the company, as well as the individual's experience and qualifications.

Oracle Corporation is an American multinational computer technology corporation headquartered in Redwood Shores, California. The company sells database software and technology, cloud engineered systems, and enterprise software products—particularly its own brands of database management systems.