Senior Associate, SAP Security
KPMG US · Boston, MA · 1 wk ago
HybridFull-time
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
Benefits
Preferable benefits include:
- Comprehensive, competitive benefits package
- Medical and dental plans
- Vision coverage
- Disability and life insurance
- 401(k) plans
- A robust suite of personal well-being benefits to support your mental health
Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.