at KPMG
Big FourPosted 4 days ago
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**Senior Associate, SAP Security** - Drive SAP security, GRC, and control assessments for complex SAP environments (S/4HANA) in KPMG's Consulting practice. Key duties include: - Executing client engagements, assessing GITCs, and business process controls - Identifying security and internal control enhancements, and drafting remediation recommendations - Supervising associates and assisting managers in creating high-quality deliverables - Fostering a professional, respectful work environment Candidates should possess: - 3+ years in SAP audit, controls, security design/re-design, GRC implementation, ERP implementations, or business process transformation - Bachelor's degree in/info systems, accounting, computer science - Hands-on SAP GRC (10.1 or 12.0) and S/4HANA experience, with relevant certifications (CISA, CISSP) - Strong analytical, communication, and stakeholder engagement skills
- Compensation
- $95,855 – $208,265 USD
- City
- Los Angeles
- Country
- United States
Currency: $ (USD)
Full Job Description
The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. 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 and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.
KPMG is currently seeking a Senior Associate, SAP Securityfor our Consulting practice.
Responsibilities:
- Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA)
- Assess and evaluate the design and operating effectivenessof SAP controls (GITCs and business process controls) throughout the businesscycle
- Assist in identifying opportunities for improvement in theareas of SAP security, automation, and internal controls, and help draftremediation recommendations
- Supervise and provide day-to-day guidance to Associates onengagements, reviewing their work for quality and accuracy
- Assist Managers and Directors in the creation ofhigh-quality client deliverables, reports, and presentations
- Act with integrity, professionalism, and personalresponsibility to uphold KPMG's respectful and courteous work environment
Qualifications:
- Three years of recent experience in any of the followingareas: SAP audit (GITCs and business process), SAP controls, SAP securitydesign/re-design, SAP GRC implementation, SAP ERP implementations, or businessprocess transformation
- Bachelor's degree in an appropriate field (e.g., InformationSystems, Accounting, Computer Science) from an accredited college/university
- Hands-on experience with SAP GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred
- Prior experience within a consulting or professionalservices firm is preferred
- Currently holding or actively working towards certificationssuch as CISA, CISSP, or relevant SAP certifications
- Strong analytical, written, and verbal communication skills,with the ability to interact effectively with both technical and businessstakeholders
- Ability to travel as needed to support client engagements
- Must be authorized to work in the U.S. without the need foremployment-based visa sponsorship now or in the future. KPMG LLP will notsponsor applicants for U.S. work visa status for this opportunity (nosponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPTor any other employment-based visa)
