Manager- SAP Audit

KPMG LLP Canada; Toronto; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading consulting firm in Toronto is seeking an experienced SAP Risk Consulting Manager to provide IT Advisory and Assurance services. Responsibilities include performing audits related to SAP, leading engagement teams, and managing client relationships. Candidates should possess a degree in Business or Computer Science and have 5-10 years of relevant experience, particularly in audit and SAP systems. The firm is committed to fostering an inclusive environment and offers accommodations throughout the recruitment process.

Benefits

Inclusive recruitment process

Support and accommodations available

Opportunities for professional development

Qualifications

• 5-10 years of relevant experience in assessing SAP systems and processes.
• Experience performing financial statement audits and ICFR engagements.
• Experience within a medium-large consulting practice is an asset.

Responsibilities

• Perform external and internal audits on SAP related to IT general controls.
• Engagement risk management: quality assurance through file review.
• Simultaneously deliver multiple client engagements.

Skills

Financial statement audits

SAP ECC and SAP S/4 HANA

Strong communication skills

Project management

Attention to detail

Education

University degree in Business or Computer Science

SAP Certifications

Tools

SAP security tools

FIORI

Job description

Overview

At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

Our Technology Risk Services team is growing and we are looking for an SAP Risk Consulting Manager to join our team in Toronto. The Technology Risk Services practice provides a variety of services to our clients. The successful candidate will focus primarily on providing IT Advisory and Assurance based services to clients running SAP in the Financial Services, Technology and Telecom, and in the Public Sector space and also demonstrate flexibility on IT project and ERP advisory services, information protection and business resilience services. There will be a particular focus on performing SAP audit activities, both in an internal and external audit setting.

What you will do

• Perform external and internal audits on SAP related to IT general controls and automated business process controls.
• Support in the ongoing automation of SAP audit procedures
• Reviewing new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management.
• Engagement risk management: quality assurance through file review, engagement planning, development and monitoring, engagement profitability
• Simultaneously deliver multiple client engagements of varying size, scope and complexity.
• Business development: taking an active role in the business community to increase awareness of the firm\'s SAP related services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice\'s penetration in the public and private sector.
• Service Delivery: conducting interviews, writing reports, conducting interviews and communicating regularly with clients and team members.
• Leading field engagement teams as well as coaching and mentoring junior staff members.

What you bring to the role

• University degree in Business or Computer Science degree.
• SAP Certifications
• 5-10 years of relevant experience in assessing SAP systems and processes including:
• Experience performing financial statement audits and ICFR engagements
• Experience with SAP ECC and SAP S/4 HANA, FIORI, GRC, IDM
• SAP security tools and accelerators.
• Experience within a medium-large consulting practice is an asset.
• Strong understanding and experience with SAP implementation project management.
• Experience with the identification and or evaluation of process level application controls within complex system transformation projects involving SAP.
• Experience in SAP risk and security consulting practice development would be an asset
• Ability to work both independently, with little supervision and within a team environment.
• Excellent written and oral communication skills, able to effectively express insights.
• Demonstrated ability to learn and succeed in a fast-paced environment.
• Attention to detail and strong organization and analytical skills.
• Strong understanding of business and audit risks.
• Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel both within Canada and internationally

Providing you with the support you need to be at your best

Adjustments and accommodations throughout the recruitment process

At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.