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| Manager, IT Advisory (Pennsylvania, United States) |
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| Job Details |
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| Job Ref: |
OraP/10051 |
| Category: |
Management |
| Jobtype: |
Permanent |
| Qualified Accountant: |
No |
| Job description: |
KPMG LLP provides audit, tax and advisory services to a broad range of clients. KPMG’s commitment to quality is demonstrated in our disciplined delivery approach and use of cross-functional teams. Advisory Services professionals strive to help clients improve business performance, comply with regulatory requirements, and achieve sustainable value over time. Our approach incorporates the balancing of risk and control considerations with the more traditional performance and cost factors. Advisory professionals are also able to provide clients with relevant industry and functional skills where they need them most. We are currently seeking a IT Advisory Manager to join us in our Philadelphia office.
IT Advisory Services (ITA) professionals assess, design, and combine leading information management and operational processes, approaches, technologies, and controls to help enable sustained business value and risk management in support of the business. Information Technology (IT) organizations and their leaders often need a business focus that helps them to better organize and prioritize their IT investments based on factors including business value created, return on investments, and management of risk.
IT Advisory
Responsibilities:
* Participate in ORACLE projects related to identifying effective controls related to Information Technology (IT) operations, business processes, security and data integrity for the ORACLE applications
* Review and map ORACLE business processes
* Review ORACLE configuration settings and application security profiles
* Perform segregation of duties testing on ORACLE application security profiles
* Assess general IT control issues as they relate to the ORACLE installations
* Assess data conversion and system interface controls for ORACLE system implementations
* Assess system controls related to financial audits and internal audit reviews
Qualifications:
* Bachelor's degree in an appropriate field from an accredited college/university or equivalent work experience
* Six years of experience in ORACLE related to functional business processes, security, and system controls
* One of more of the following: ORACLE application certifications, ORACLE configuration experience for one or more functional modules, ORACLE security implementation or administration experience
* One or more of the following: Information Systems (IS), functional/operational auditing experience, CISA certification or relevant experience with a Big Four firm performing ORACLE work
* Advisory service background with strong analytical skills and the ability to write at a "publication" quality level
* Ability to evaluate clients' business processes, assist in identifying additional business opportunities and present persuasive ideas to senior management
* Understanding of the issues surrounding ORACLE application security, business processes, IT operations, and data integrity controls
KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.
Interested? We strongly encourage you to apply online at www.kpmgcareers.com and search for requisition 10051 or click the job link below.
No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V.
© 2007 KPMG LLP, a U.S. limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All rights reserved.
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| Salary: |
Negotiable Per Year |
| Benefits: |
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| Start Date: |
Immediate! |
| Location: |
Pennsylvania, United States |
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