Senior Associate, Tech Assurance - Oracle Security & Controls

At KPMG, we are not only keeping pace with the future of business; we are defining it. Harnessing the full power of AI and digital innovation, we deliver intelligent, data-driven solutions to help our clients navigate change and transform their competitive edge. Our people-first approach makes this possible. KPMG invests in continuous learning by providing the tools and training for you to thrive within a culture that fosters growth and collaboration, whether you're launching your career or bringing decades of experience. Join an inclusive team that inspires excellence, delivers meaningful impact, and empowers you to shape your own future.

KPMG is currently seeking a Senior Associate to join Technology Assurance - Oracle Security & Controls in our Audit practice.

Responsibilities:

• Lead or support IT Audit engagements focused on modern ERP systems, with an emphasis on Oracle ERP platforms
• Assess ERP implementation risks in real time to identify security, risk and control considerations
• Evaluate the design and operating effectiveness of application and general IT controls across key business processes
• Apply automation and data analytics tools to enhance audit procedures and deliver actionable insights
• Collaborate with clients to identify opportunities for improving security and control frameworks
• Coach and mentor team members to build ERP and Oracle knowledge within the group
• Supervise Associates and Interns during engagements

Qualifications:

• Minimum three years of experience in any of the following areas: internal or external IT audit, Modern ERP packages internal control experience (Oracle preferred) or risk assessments with business process experience
• Bachelors degree in an appropriate field from an accredited college/university. CPA or CISA required for Managers
• 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 as necessary
• Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)

KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies 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 applicable federal, state, or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.