KPMG Senior Associate, GRC Technology - Oracle in Boston, Massachusetts
Senior Associate, GRC Technology - Oracle
Requisition #: 35508
Practice Area: Advisory
Location: San Francisco, CA; Atlanta, GA; Boston, MA
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.
KPMG is currently seeking a Senior Associate in Technology Risk - GRC Technology for ourpractice.
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
A minimum of three years of experience in any of the following areas: Oracle Cloud ERP or HCM, Oracle EBS, or PeopleSoft security and controls assessment, Oracle security design/re-design, or Oracle Advanced Controls implementation
Bachelor's degree in an appropriate field from an accredited college/university
Project or team lead experience, within a consulting firm is preferred
Hands-on Oracle security and controls design and implementation or Oracle assessment/audit experience
Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
Travel may be 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 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, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service or military status, genetic information, genetic disposition and or carrier status, domestic violence status, personal appearance, family responsibility, matriculation or political affiliation, status with regard to public assistance, or other legally protected status. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.
KPMG offers a range of medical insurance options to meet your needs as well as prescription drug coverage, health care flexible spending accounts, and dependent day care flexible spending accounts.
Personal Time Off (PTO)
Up to 30 PTO Days per year (depending on job classification/level/years of service).
401(k) and Pension Plans
Dependent Care Flexible Spending Account
Health Care Flexible Spending Account
Mortgage Assistance Program
Hyatt Legal Plan
Benefits vary by employment status.