Manager- SAP Audit

KPMG Canada; Toronto; On-site; CAD 100,000 - 120,000; Full time

Job summary

A leading professional services firm in Canada is seeking a Manager for SAP Audit in Toronto. This role involves internal and external audits related to SAP systems, supporting automation, managing engagement risks, and coaching junior staff. The ideal candidate has 5-10 years of experience in SAP, holds relevant degrees, and strong communication skills. This position offers the chance to work in a dynamic environment and support diverse clients.

Benefits

Equal opportunities employer

Inclusive work environment

Qualifications

• 5-10 years of relevant experience with SAP systems and processes.
• Experience with financial statement audits and ICFR engagements.
• Understanding of business and audit risks.

Responsibilities

• Perform internal and external audits on SAP related to IT controls.
• Support automation of SAP audit procedures.
• Manage engagement risk quality assurance.

Skills

SAP systems experience

Communication skills

Analytical skills

Project management

Organizational skills

Education

University degree in Business or Computer Science

SAP Certifications

Tools

SAP ECC

SAP S/4HANA

FIORI

GRC

IDM

Job description

Join to apply for the Manager- SAP Audit role at KPMG Canada.

Get AI-powered advice on this job and more exclusive features.

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 practice provides various services to our clients, focusing primarily on IT Advisory and Assurance for clients running SAP in sectors like Financial Services, Technology, Telecom, and Public Sector. The role involves performing SAP audit activities in both internal and external audit settings.

What You Will Do

• Perform internal and external audits on SAP related to IT general controls and automated business process controls.
• Support automation of SAP audit procedures.
• Review systems for controls, security, operational considerations, conversion issues, and project management.
• Manage engagement risk quality assurance through file review, planning, development, and monitoring.
• Deliver multiple client engagements of varying size and complexity.
• Participate in business development, increasing awareness of SAP services, developing relationships, and pursuing opportunities.
• Conduct interviews, write reports, and communicate regularly with clients and team members.
• Lead field engagement teams, coach, and mentor junior staff.

What You Bring To The Role

• University degree in Business or Computer Science.
• SAP Certifications.
• 5-10 years of relevant experience with SAP systems and processes, including :
• Financial statement audits and ICFR engagements.
• Experience with SAP ECC, SAP S/4HANA, FIORI, GRC, IDM.
• SAP security tools and accelerators.
• Experience in a medium-large consulting practice is an asset.
• Strong understanding of SAP implementation project management.
• Experience evaluating process controls within SAP transformation projects.
• Experience in SAP risk and security consulting practice development is an asset.
• Ability to work independently and in teams.
• Excellent communication skills.
• Ability to succeed in a fast-paced environment.
• Attention to detail, organization, and analytical skills.
• Understanding of business and audit risks.
• High confidence, enthusiasm, and drive. Willing to travel within Canada and internationally.

Our Values, The KPMG Way

• Integrity, Excellence, Courage, Together, For Better.

KPMG in Canada is an equal opportunities employer committed to inclusivity. We welcome all qualified candidates and support adjustments during the recruitment process.

Additional Details

• Seniority level : Not Applicable
• Employment type : Full-time
• Job function : Information Technology

Referrals can increase your chances of interviewing. Get notified about new SAP Manager jobs in Toronto, Ontario, Canada.

J-18808-Ljbffr