Senior Associate, SAP Security
Responsibilities
- Execute client engagements focusing on SAP security, SAP GRC, and the audit readiness of complex SAP environments (including S/4HANA)
- Assess and evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business cycle
- Avoid identifying opportunities for improvement in the areas of SAP security, automation, and internal controls, and help draft remediation recommendations
- Supervise and provide day-to-day guidance to Associates on engagements, reviewing their work for quality and accuracy
- Assist Managers and Directors in the creation of high-quality client deliverables, reports, and presentations
Qualifications
- Three years of recent experience in any of the following areas: SAP audit (GITCs and business process), SAP controls, SAP security design/re-design, SAP GRC implementation, SAP ERP implementations, or business process transformation
- Bachelor's degree in an appropriate field (e.g., Information Systems, Accounting, Computer Science) from an accredited college/university
- Hands-on experience with SAP GRC and security implementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or 12.0) and SAP S/4HANA is highly preferred
- Prior experience within a consulting or professional services firm is preferred
- Currently holding or actively working towards certifications such as CISA, CISSP, or relevant SAP certifications
- Strong analytical, written, and verbal communication skills, with the ability to interact effectively with both technical and business stakeholders
- Ability to travel as needed to support client engagements
Requirements
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 and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work. No phone calls or agencies please. 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.