via ZipRecruiter
$110K - 140K a year
Lead security and controls planning and execution for Oracle Fusion ERP transformation ensuring audit readiness and risk mitigation.
10+ years project/program management with experience in ERP security, SOX controls, Big 4 audit or advisory exposure, and leadership in complex environments.
Note: The job is a remote job and is open to candidates in USA. Vaco by Highspring is seeking an experienced Project Manager to lead the Security & Controls workstream for a Fortune 500 Oracle Fusion ERP transformation. This strategic role focuses on security governance, user access, and SOX-aligned controls readiness ahead of a major program go-live in early 2026. Responsibilities • Leading security & access planning across multiple functional and technical teams • Gathering requirements across IT, Security, Audit, and Finance • Developing, managing, and sequencing the Security & Controls roadmap • Coordinating deliverables with advisory partners and internal teams • Assigning owners and holding stakeholders accountable for milestones • Driving resolution of risks, blockers, and ownership gaps • Ensuring security, access, and SOX controls are structured, documented, and audit-ready Skills • 10+ years of project/program management experience • Ideally roots in Big 4 IT Audit, Audit, or Risk Management • Experience with ERP security, access management (SOD), or ITGC/SOX environments • Exposure to Oracle Security or similar ERP security frameworks • Prior experience working with Big 4 or advisory firms through such transformations • Strong leadership in complex, cross-functional, high-pressure environments • Ability to bring structure, drive decisions, and operate in ambiguity Benefits • Medical • Dental • Vision • 401K options • Holiday and bonus opportunities Company Overview • Vaco is the Talent Solutions division of Highspring, a leading global professional services organization. It was founded in undefined, and is headquartered in Brentwood, Tennessee, US, with a workforce of 5001-10000 employees. Its website is https://vaco.com. Company H1B Sponsorship • Vaco by Highspring has a track record of offering H1B sponsorships, with 1 in 2023. Please note that this does not guarantee sponsorship for this specific role.
This job posting was last updated on 12/5/2025