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Senior Associate, Application Security and Controls- Oracle

Philadelphia, Pennsylvania


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Senior Associate, Application Security and Controls- Oracle

Requisition #: 69298

Practice Area: Advisory

Location: San Francisco, CA; Boulder, CO; Denver, CO; Miami, FL; Chicago, IL; Boston, MA; New York, NY; Philadelphia, PA; Houston, TX; Seattle, WA

The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. 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 and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG is currently seeking an Associate/Senior Associate in Risk Assurance - GRC Technology for our Consulting practice.


  • 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

Additional Responsibilities for Senior Associate:

  • 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


  • Minimum one year of recent experience in assisting in implementing ERP applications in Finance, HCM or Supply Chain with knowledge of Oracle Cloud ERP
  • Bachelor's degree in an appropriate field from an accredited college/university is required
  • 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%

Additional Qualifications for Senior Associate:
  • Minimum three years of recent experience in implementing ERP applications in Finance, HCM or Supply Chain with at least one year in Oracle Cloud ERP
  • Hands-on security and controls assessment, design and implementation, preferred
  • Project or team lead experience, within a consulting firm, preferred

Colorado Salary Statement:

The salary range displayed is specifically for those potential hires who will work or reside in the state of Colorado if selected for the role.  Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant’s skills and prior relevant experience, certain degrees and certifications (e.g. JD/technology), for example.

Colorado Salary Range: Low: $59200 - High: $126600

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.

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