KPMG

Associate, SAP, Oracle or Workday Risk and Controls

KPMG

Seattle, WA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

At KPMG LLP, we are looking for an experienced, innovative, and highly organized Associate to join our SAP, Oracle, or Workday Risk and Controls team. This is a great opportunity to become part of a dynamic and growing team, helping to ensure that our client’s finance and accounting systems are optimized while addressing the risks associated with their technology implementations.The successful candidate will have considerable experience in the SAP, Oracle, or Workday Risk and Controls space and the ability to develop creative solutions for the challenges that may arise. They must have excellent analytical and problem-solving skills, and the ability to work both independently and collaboratively with colleagues from various disciplines. In addition, the ideal candidate should have a strong understanding of audit, risk, controls, and compliance processes, as well as a commitment to quality and a strong attention to detail.If you have the desired qualifications and would like to be part of a team that is passionate about technology risk and controls, we invite you to apply today.

Where is this job?
This job is located at Seattle, WA, USA
Job Qualifications
  • Bachelor's Degree In Accounting

  • Finance

  • Or Related Field

  • Business Administration

  • Computer Science

  • + Years Of Experience In Sap

  • Oracle

  • Or Workday Risk And Control Environments

  • Knowledge Of Coso

  • Cobit

  • And Other Internal Control Frameworks

  • Experience With Sap Grc

  • Oracle Grc

  • And/Or Workday Grc Modules

  • Ability To Develop And Maintain Strong Working Relationships With Clients And Colleagues

Required Skills
  • NIST

  • Risk Analysis

  • ISO

  • COBIT

  • COSO

  • SAP Security

  • ACL

  • SOX

  • IDEA

  • Oracle Security

  • Workday Security

  • Grc

  • Itgc

  • Isae

  • Pci-Dss

Soft Skills
  • Communication

  • Leadership

  • Problem Solving

  • Time management

  • Interpersonal Skills

  • creativity

  • Attention to detail

  • collaboration

  • Adaptability

  • Organizational Abilities

Compensation

According to JobzMall, the average salary range for a Associate, SAP, Oracle or Workday Risk and Controls in Seattle, WA, USA is between $90,000 and $124,000 per year. Salary range may vary depending on experience, qualifications, and other factors.

Additional Information
KPMG is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedJanuary 26th, 2023
Apply BeforeApril 11th, 2026
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About KPMG

KPMG International Cooperative is a multinational professional services network, and one of the Big Four accounting organizations. Seated in Amstelveen, the Netherlands, KPMG is a network of firms in 154 countries, with 207,050 people and has three lines of services: financial audit, tax, and advisory.

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