Senior Associate, Oracle Controls
$84500-$179300
a day ago
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OnsiteFull-timeEntry
Summary
KPMG US is seeking a Senior Associate, Oracle Controls to join their Technology Risk team in Short Hills, NJ. The role involves designing and implementing controls and security solutions for Oracle Fusion Cloud financial systems.
About the Role
As a Senior Associate, Oracle Controls, you will be responsible for leading the assessment and re-engineering of IT application controls, developing IT general controls, managing Oracle Security Roles, and driving enhancements in compliance processes. You will work closely with clients to ensure effective security measures and compliance within Oracle environments.
About You
Required:
- Minimum of 3 years of experience in Oracle Finance Security role configuration.
- Strong experience in designing, documenting, and testing IT application controls for Oracle Fusion Cloud.
- Extensive knowledge of IT general controls and security role design within Oracle Fusion SaaS and OCI.
- Proven ability to integrate financial and supply chain business processes with Oracle security configurations.
Preferred:
- Expertise in optimizing SoX compliance for Oracle Fusion environments.
- Skilled in leveraging Oracle Risk Management Cloud for security measures and control monitoring.
- Bachelor's degree from an accredited college/university and Certified Public Accountant (CPA) license.
Benefits
- Comprehensive benefits package including medical, dental, and vision coverage.
- 401(k) plans and life insurance options.
- Personal Time Off and firmwide breaks throughout the year.
- Access to a world-class training facility and career development opportunities.
KPMG US
KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States. With 90+ offices and more than 36,000 employees and partners throughout the US, we’re leading the industry in new and exciting ways. Our size and strength make us much more agile and responsive to changing trends.
Short Hills, NJ