KPMG US
Overview
Join to apply for the
Manager, Oracle Controls
role at
KPMG US . KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager, Oracle Controls in Technology Risk for our Consulting practice. 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 bachelors degree from an accredited college/university and Certified Public Accountant (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. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity. KPMG complies with all local/state regulations regarding displaying salary ranges. If required, ranges are provided for those hires who will work in the listed location. The firm offers a comprehensive benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a broad set of well-being benefits. Details vary by job classification, hours, and tenure. See the Benefits & How We Work section for more information. KPMG is an equal opportunity employer. No phone calls or agencies please. #J-18808-Ljbffr
Join to apply for the
Manager, Oracle Controls
role at
KPMG US . KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager, Oracle Controls in Technology Risk for our Consulting practice. 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 bachelors degree from an accredited college/university and Certified Public Accountant (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. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity. KPMG complies with all local/state regulations regarding displaying salary ranges. If required, ranges are provided for those hires who will work in the listed location. The firm offers a comprehensive benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a broad set of well-being benefits. Details vary by job classification, hours, and tenure. See the Benefits & How We Work section for more information. KPMG is an equal opportunity employer. No phone calls or agencies please. #J-18808-Ljbffr