Senior Associate, SAP Security
Indexed description
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
- 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)
Follow this link to obtain salary ranges by city outside of CA:
https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M105ADV_4_26 California Salary Range: $95855 - $208265
KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. 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.
Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
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