Senior Associate, Application Security and Controls - Oracle
Posted on: 11 Mar 2021
New York City, New York
Job Description
KPMG is currently seeking a Senior Associate in Risk Assurance Application Security and Controls - Oracle for our Consulting practice.
Responsibilities:
* Participate in the planning and execution of IT security assessment, design, and implementation services related to a variety of Cloud and on-premises Oracle products; areas of focus include but are not limited to security, segregation of duties, and business process controls
* Evaluate the design and effectiveness of Oracle security roles and automated controls throughout key business process cycles
* Work with clients to identify opportunities for improvement in security and controls within on-premises and Cloud Oracle environments
* Collaborate with teammates on designing, building, and marketing innovative service offerings and tools in order to advance our practice objectives
* Supervise Associates and Interns on engagements
* Help coach and train team members to grow the Oracle knowledgebase of the team
Qualifications:
* A minimum of three years of experience in implementing ERP applications in Finance, HCM or Supply Chain with at least 1 year in Oracle Cloud ERP
* Bachelor's degree in an appropriate field from an accredited college/university is required.
* Hands-on security and controls assessment, design and implementation is preferred. Project or team lead experience, within a consulting firm is preferred
* Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
* Ability to travel up to 80-100%
* Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future
KPMG
New York, New York
KPMG is a multinational professional services network, and one of the Big Four accounting organizations, along with Deloitte, Ernst & Young (EY), and PricewaterhouseCoopers (PwC). Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Its tax and advisory services are further divided into various service groups.The name "KPMG" stands for "Klynveld Peat Marwick Goerdeler." It was chosen when KMG (Klynveld Main Goerdeler) merged with Peat Marwick in 1987.With a worldwide presence, KPMG continues to build on our member firms' successes thanks to our clear vision, maintained values, and our people.
At KPMG, our promise of professionalism to each other, our clients and the capital markets we serve compels us to align our culture of integrity with our values, words and actions. At KPMG we are committed to education and lifelong learning as they are central to building strong communities and economies.
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IndustryConsulting
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No. of Employees207,050
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Website
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Jobs Posted1487
