Job Description

Join to apply for the Manager, Oracle Controls role at KPMG US .

KPMG Advisory practice is currently our fastest growing practice, experiencing tremendous client demand. Our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our top priority, with ample learning and career development opportunities, a world-class training facility, and leading market tools to support professional and personal growth. If you're seeking a firm with a strong team connection where you can be your whole self, make an impact, enhance your skills, and explore new areas of inspiration, consider a career in Advisory.

KPMG is seeking a Manager, Oracle Controls in Technology Risk for our Consulting practice.

Responsibilities:

1. Design and implement controls and security solutions tailored to client requirements within Oracle Fusion Cloud financial systems.
2. Lead assessment and re-engineering of IT application controls to improve effectiveness and compliance.
3. Develop and oversee the implementation of IT general controls in Oracle Fusion SaaS and Oracle OCI, focusing on access controls and change management.
4. Build, test, and manage Oracle Security Roles to meet client needs.
5. Enhance SoX and other regulatory compliance processes with innovative control solutions within Oracle Fusion Cloud.
6. Guide deployment of Configuration and Transaction Monitoring Controls using Oracle risk management cloud for high standards of compliance.

Qualifications:

1. 5+ years of experience in Oracle Finance Security role configuration, focusing on controls implementation.
2. Strong experience designing, documenting, and testing IT application controls for Oracle Fusion Cloud.
3. Hands-on knowledge of IT general controls, security role design, and configuration within Oracle Fusion SaaS and OCI.
4. Ability to understand and integrate financial and supply chain processes with Oracle security configurations.
5. Expertise in optimizing SoX compliance for Oracle Fusion environments.
6. Experience with Oracle Risk Management Cloud for security and control monitoring.
7. Bachelors degree from an accredited institution; CPA license preferred.
8. Authorized to work in the U.S. without visa sponsorship now or in the future.

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