Job description
Job Title/Req Number: Tech Risk Manager - Oracle Controls (106698)
Base Location: London or Birmingham, plus network of 20 offices nationally: KPMG Office Locations
The KPMG Technology Risk Consulting function is a cornerstone of our business. Operating from London and Birmingham, we do work that matters, serving the country with diligence and expertise.
KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.
By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and get it right first time.
Why Join KPMG as a Tech Risk Manager - Oracle Controls? Within Technology Risk Consulting Corporates, our ERP & Business Systems capability perform a large amount of our work providing assurance, advice and attestation to clients on their Enterprise Resource Planning (ERP) Business Management systems, specifically Oracle and SAP, and implementing GRC or data analytical solutions on top of the ERP. Our projects include delivery of ERP audits, process control, process & control optimisation, security, data analytics and ERP related GRC. This work is delivered through stand-alone assignments, or as part of internal audit engagements.
What will you be doing?
1. Leading multiple Oracle assurance and/or advisory engagements.
2. Responsibility for the overall output from client engagements.
3. Overseeing the scoping, financial management, managing delivery risk, production and review of deliverables.
4. Building and managing excellent networks and client relationships (typically at CIO, CFO and Head of Internal Audit level) across a range of organisations.
5. Developing internal networks and maintaining excellent relationships with colleagues across KPMG, promoting the ERP & Business Systems capability specifically for Oracle and informing other KPMG services and capability groups of the value it could add to their engagements.
What will you need to do it?
6. Experience in Oracle business analysis and understanding of core financial business processes (procure to pay, record to report, order to cash etc within an Oracle environment).
7. Experience of core ERP and/or business systems - including SAP, Oracle and others.
8. Functional experience of Oracle GRC, Financials.
9. Functional experience of Oracle Release 12 essential and advantage of Oracle Fusion experience.
10. Experience of using Oracle data analysis tools.
Skills we’d love to see/Amazing Extras:
11. Proven experience in identifying and developing sales opportunities.
12. Strong people management skills.
13. Excellent communication skills (both written and oral) and first-rate interpersonal skills at all levels.
14. Ability to present on specific subjects to a large group of people (both internal and clients/potential clients).
15. Ability to break down Oracle technical data analysis into accessible business terms, which express clear opinions to all levels and are applied to the wider business environment.
To discuss this or wider Consulting roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with KPMG.
Our Locations: We are open to talk to Tech Risk talent across the country but our core hubs for this role are:
16. London Canary Wharf
17. Birmingham
This position will largely be based from London or Birmingham.
With 20 sites across the UK, we can potentially facilitate office work, working from home, flexible hours, and part-time options. If you have a need for flexibility, please register and discuss this with our team.
Find out more: Within Consulting we have a range of divisions and specialisms. Click the links to find out more below:
18. Consulting at KPMG
19. ITs Her Future Women in Tech programme
20. KPMG Workability and Disability confidence
For any additional support in applying, please click the links to find out more:
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