Senior Associate, SAP Security & Controls

KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise. With a wealth of learning and career development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility to find new areas of inspiration, then consider a career in Advisory.

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
• Assist in 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
• Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications

• Minimum three years of recent experience in areas such as 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 from an accredited college/university in an appropriate field such as Information Systems, Accounting, or Computer Science is required
• 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
• Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future

Benefits

• Comprehensive medical and dental plans, vision coverage, disability and life insurance
• 401(k) plans
• 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 will not be required to use Personal Time Off: one at year end and one around the July 4th holiday

Pay

KPMG complies with all local/state regulations regarding displaying salary ranges. Salary is determined based on relevant factors such as applicant's 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.