SAP IT Audit Manager: Lead SAP Controls & Risk

KPMG China; Hong Kong; On-site; HKD 600,000 - 900,000; Full time

Job summary

KPMG China seeks an experienced IT Audit Manager in Hong Kong to lead audit activities related to SAP systems and business process controls. This role will involve planning, executing, and reporting on audit activities, as well as consulting with clients to enhance their controls during system implementations.

The ideal candidate has a strong background in IT auditing, particularly within SAP environments. A BA/BS degree is required, along with relevant certifications such as CISA or CPA.

Qualifications

• 5+ years’ experience in IT and SAP, or business process controls.
• Proven experience in business process controls and GITCs in an SAP environment.
• Technical understanding of SAP configurations.

Responsibilities

• Lead audit activities including SAP risk support and data extraction.
• Plan and execute audit testing over SAP IT general controls.
• Advise clients on control considerations during implementations.

Skills

SAP system-supported processes

Audit and assurance services

Control consideration and consulting

Risk assessment and controls management

Project management

Education

BA/BS Degree in Computer Science or related fields

Tools

SAP configurations

GRC

Automated controls

Job description

KPMG China seeks an experienced IT Audit Manager in Hong Kong to lead audit activities related to SAP systems and business process controls. This role will involve planning, executing, and reporting on audit activities, as well as consulting with clients to enhance their controls during system implementations.

The ideal candidate has a strong background in IT auditing, particularly within SAP environments. A BA/BS degree is required, along with relevant certifications such as CISA or CPA.