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 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 bachelor’s degree from an accredited college/university and 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. No sponsorship is available for this opportunity.
Benefits and Additional Information KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. Our Total Rewards package includes medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. The firm also observes a calendar of holidays and provides two firmwide breaks each year.
Salary ranges by location are available at: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M105_3_25
California Salary Range:
$108,100 - $230,900
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.
KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by law. Some client sites may require proof of vaccination or testing.
Job location and notices Los Angeles County and other locations may be listed in job postings. Refer to the posting for specifics. KPMG recruits on a rolling basis; candidates are encouraged to apply promptly.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
General Business
Referrals increase your chances of interviewing at KPMG US by 2x
#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 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 bachelor’s degree from an accredited college/university and 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. No sponsorship is available for this opportunity.
Benefits and Additional Information KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. Our Total Rewards package includes medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. The firm also observes a calendar of holidays and provides two firmwide breaks each year.
Salary ranges by location are available at: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M105_3_25
California Salary Range:
$108,100 - $230,900
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.
KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by law. Some client sites may require proof of vaccination or testing.
Job location and notices Los Angeles County and other locations may be listed in job postings. Refer to the posting for specifics. KPMG recruits on a rolling basis; candidates are encouraged to apply promptly.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
General Business
Referrals increase your chances of interviewing at KPMG US by 2x
#J-18808-Ljbffr