KPMG US
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Manager, Oracle Controls
role at
KPMG US
KPMG Advisory practice is our fastest growing area, with growing client demand and a collaborative, team-driven culture. KPMG is committed to learning and career development, with a world-class training facility and market tools to help professionals grow both professionally and personally. If you're looking for a firm with a strong team connection and opportunities to expand your capabilities, consider a career in Advisory.
Responsibilities
Design and implement comprehensive controls and security solutions tailored to client requirements within Oracle Fusion Cloud financial systems.
Lead the assessment and re-engineering of IT application controls to enhance effectiveness and compliance in client environments.
Develop and oversee the implementation of IT general controls in Oracle Fusion SaaS and Oracle OCI, focusing on access controls and change management.
Build, test, and manage Oracle Security Roles, ensuring optimized configurations that meet client-specific needs.
Drive enhancements in SoX and other regulatory compliance processes through innovative control solutions within Oracle Fusion Cloud environments.
Guide the deployment of Configuration and Transaction Monitoring Controls using Oracle Risk Management Cloud, ensuring high standards of compliance and oversight.
Qualifications
5+ years of demonstrated experience in Oracle Finance Security role configuration, emphasizing controls implementation.
Strong experience in designing, documenting, and testing IT application controls specifically for Oracle Fusion Cloud.
Extensive knowledge and hands-on experience with IT general controls, security role design, and configuration within Oracle Fusion SaaS and OCI.
Proven ability to understand and integrate financial and supply chain business processes with Oracle security configurations.
Expertise in developing strategies to optimize SoX compliance for Oracle Fusion environments.
Skilled in leveraging Oracle Risk Management Cloud for enhancing security measures and control monitoring.
Minimum of bachelor’s degree from an accredited college/university; CPA license is preferred.
Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
General Business
KPMG is an equal opportunity employer. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship status, disability, or protected veteran status. KPMG complies with applicable federal, state and local laws regarding recruitment and hiring.
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Manager, Oracle Controls
role at
KPMG US
KPMG Advisory practice is our fastest growing area, with growing client demand and a collaborative, team-driven culture. KPMG is committed to learning and career development, with a world-class training facility and market tools to help professionals grow both professionally and personally. If you're looking for a firm with a strong team connection and opportunities to expand your capabilities, consider a career in Advisory.
Responsibilities
Design and implement comprehensive controls and security solutions tailored to client requirements within Oracle Fusion Cloud financial systems.
Lead the assessment and re-engineering of IT application controls to enhance effectiveness and compliance in client environments.
Develop and oversee the implementation of IT general controls in Oracle Fusion SaaS and Oracle OCI, focusing on access controls and change management.
Build, test, and manage Oracle Security Roles, ensuring optimized configurations that meet client-specific needs.
Drive enhancements in SoX and other regulatory compliance processes through innovative control solutions within Oracle Fusion Cloud environments.
Guide the deployment of Configuration and Transaction Monitoring Controls using Oracle Risk Management Cloud, ensuring high standards of compliance and oversight.
Qualifications
5+ years of demonstrated experience in Oracle Finance Security role configuration, emphasizing controls implementation.
Strong experience in designing, documenting, and testing IT application controls specifically for Oracle Fusion Cloud.
Extensive knowledge and hands-on experience with IT general controls, security role design, and configuration within Oracle Fusion SaaS and OCI.
Proven ability to understand and integrate financial and supply chain business processes with Oracle security configurations.
Expertise in developing strategies to optimize SoX compliance for Oracle Fusion environments.
Skilled in leveraging Oracle Risk Management Cloud for enhancing security measures and control monitoring.
Minimum of bachelor’s degree from an accredited college/university; CPA license is preferred.
Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
General Business
KPMG is an equal opportunity employer. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship status, disability, or protected veteran status. KPMG complies with applicable federal, state and local laws regarding recruitment and hiring.
#J-18808-Ljbffr