Manager, Oracle Controls

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. 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 to constantly find new areas of inspiration, then 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

Additional Information

KPMG is an equal opportunity employer. We comply with all applicable federal, state and local laws regarding recruitment and hiring. 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 law. No phone calls or agencies please.

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