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Senior Associate, Application Security and Controls - Oracle

KPMG LLP · Albany, NY, United States · Atlanta, GA, United States · Austin, TX, United States · Boston, MA, United States · Charlotte, NC, United States · Chicago, IL, United States · Cleveland, OH, United States · Columbus, OH, United States · Dallas, TX, United States · Denver, CO, United States · Detroit, MI, United States · Harrisburg, PA, United States · Houston, TX, United States · Kansas City, MO, United States · Los Angeles, CA, United States · Miami, FL, United States · Minneapolis, MN, United States · Morristown, NJ, United States · Nashville, TN, United States · New York, NY, United States · Orlando, FL, United States · Philadelphia, PA, United States · Phoenix, AZ, United States · Sacramento, CA, United States · San Francisco, CA, United States · Seattle, WA, United States · St Louis, MO, United States · Tallahassee, FL, United States · Tampa, FL, United States · Washington, DC, United States

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KPMG LLP

Senior Associate, Application Security and Controls - Oracle

Albany, NY, United States
Atlanta, GA, United States
Austin, TX, United States
Boston, MA, United States
Charlotte, NC, United States
Chicago, IL, United States
Cleveland, OH, United States
Columbus, OH, United States
Dallas, TX, United States
Denver, CO, United States
Detroit, MI, United States
Harrisburg, PA, United States
Houston, TX, United States
Kansas City, MO, United States
Los Angeles, CA, United States
Miami, FL, United States
Minneapolis, MN, United States
Morristown, NJ, United States
Nashville, TN, United States
New York, NY, United States
Orlando, FL, United States
Philadelphia, PA, United States
Phoenix, AZ, United States
Sacramento, CA, United States
San Francisco, CA, United States
Seattle, WA, United States
St Louis, MO, United States
Tallahassee, FL, United States
Tampa, FL, United States
Washington, DC, United States

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Job details

Pay: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M127ADV_4_26 California Salary Range: $92150 - $193545 KPMG LLP and its affiliates and subsidiaries ("KPMG") is an equal opportunity employer.
Apply by: Nov 30, 2026
Education: Bachelor’s degree
Posting language: English
Posted: Nov 1, 2026

Original job description

The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. 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 help 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 a Senior Associate for our Advisory 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
Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications :

Minimum three years 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
Hands-on security and controls assessment, design and implementation, preferred
Project or team lead experience, within a consulting firm, preferred
Ability to travel as required
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 LLP and its affiliates and subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG LLP is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Depending on job classification, standard work hours, and years of service, KPMG LLP provides a Total Rewards Package that includes 401(k) and medical and may include dental, vision, disability and life insurance, personal well-being and Personal Time Off. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year depending on your job classification and entity affiliation. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.

Follow this link to obtain salary ranges by city outside of CA:

https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M127ADV_4_26 California Salary Range: $92150 - $193545 KPMG LLP and its affiliates and subsidiaries ("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/ethnicity, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, pregnancy, childbirth or other related condition, military/veteran status, genetic information, status as a victim of domestic violence or sexual abuse or any other legally protected status. The attached link contains further information regarding the firm's compliance with federal, state, and local recruitment and hiring laws. 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.

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More about this job

Skills

Oracle
Business processes
ERP
Supply chain management
Oracle Cloud
Communication skills
Presentation skills
J
CPT
Compensation and benefits
Recruitment
Regulatory compliance

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Work requirements

Jobs in the United States