Manager, SAP Security & Controls
KPMG Advisory is at the forefront of transformation, offering excellent opportunities for career advancement and expertise development. Our professionals thrive in a collaborative, team-driven culture, with access to world-class training, leading market tools, and a wealth of learning and career development opportunities. We prioritize our people, fostering personal and professional growth in an environment where you can be your whole self, make an impact, and expand your capabilities.
About the role
KPMG is seeking a Manager, SAP Security & Controls to join our Advisory Organization. In this role, you will plan and execute client engagements focusing on SAP security, SAP GRC, and the audit readiness of complex SAP environments, including S/4HANA. You will evaluate the design and effectiveness of SAP controls, provide strategic remediation recommendations, and identify opportunities for improvement in SAP security, automation, and controls. Additionally, you will supervise, mentor, and evaluate team members, contribute to internal practice development, and uphold KPMG’s respectful and professional work environment.
Responsibilities
- Plan and execute client engagements focusing on SAP security, SAP GRC, and the audit readiness of complex SAP environments (including S/4HANA).
- Evaluate the design and effectiveness of SAP controls throughout the business cycle and provide strategic remediation recommendations.
- Work with clients to identify opportunities for improvement in SAP security, automation, and SAP controls.
- Supervise, mentor, and evaluate Associates and Senior Associates on engagements, fostering a high-performing team environment.
- Coach and train team members to grow the SAP knowledge base of the team and contribute to internal practice development initiatives.
- Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment.
Requirements
- Minimum five years of recent experience in SAP audit (GITCs and business process), SAP controls, SAP security design/re-design, SAP GRC implementation, SAP ERP implementations and upgrades, business process transformation, or data analytics.
- Bachelor’s degree from an accredited college/university in Information Systems, Accounting, Computer Science, or a related field.
- Hands-on SAP GRC and security implementation or effective SAP audit experience; exposure to recent versions of SAP GRC (10.1 or 12.0) and S/4HANA is highly preferred.
- Project or team lead experience, specifically within a consulting firm, is preferred.
- Certifications such as CISA, CISSP, or SAP Certified Technology Professional are highly preferred.
- 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 as needed to support client engagements.
- Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.
Benefits
KPMG offers a comprehensive compensation and benefits package, including:
- A variety of medical, dental, and vision plans.
- Disability and life insurance.
- 401(k) plans.
- A robust suite of personal well-being benefits to support mental health.
- Personal Time Off per fiscal year, based on job classification, standard work hours, and years of service.
- Two annual breaks where employees are not required to use Personal Time Off: one at year-end and another around the July 4th holiday.
Pay
KPMG complies with all local and state regulations regarding salary transparency. Salary ranges are determined based on factors such as applicant skills, job responsibilities, prior relevant experience, certain degrees and certifications, and market considerations. For specific salary ranges by city outside of California, visit KPMG’s Pay Transparency page.