SAP Audit Manager — IT Risk & Controls Leader

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

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.