Manager, Tech Assurance - SAP Security & Controls

KPMG LLP; Boston (MA); On-site; USD 130,000 - 190,000; Full time

Job summary

KPMG LLP in Boston seeks a Manager to join Technology Assurance - SAP Security & Controls within the Audit practice. You will plan and execute IT audit engagements over SAP, assess security and controls, and help clients improve GRC and risk management.

You will supervise managers and senior associates, coach staff, and collaborate with clients to strengthen ERP security and control environments.

Qualifications

• Excellent written and verbal communication, facilitation and presentation skills.
• Ability to travel as necessary.
• CPA, CISA or relevant certification preferred.

Responsibilities

• Plan and execute IT audit engagements over SAP and Modern ERPs to assess security, risks and controls.
• Evaluate and test design and effectiveness of SAP controls and general IT controls.
• Run bots and data analytics tools to automate procedures and analyze results.
• Work with clients to identify opportunities for improvement in GRC, security and controls.
• Supervise Managers and Senior Associates on engagements.
• Coach and train team members to grow ERP knowledge.

Skills

Communication skills

Leadership

Travel flexibility

US work authorization

Education

Bachelor's degree

CPA/CISA or relevant certification preferred

Job description

KPMG is currently seeking a Manager to join Technology Assurance - SAP Security & Controls in our Audit practice.

Responsibilities:

• Plan and execute the activities of IT audit engagements over Modern ERPs (SAP); plan and execute pre- and post-implementation assessments over the implementation of Modern ERPs (SAP) to assess the security, risks and controls
• Evaluate and test the design and effectiveness of Modern ERPs (SAP) controls throughout the business cycle; evaluate and test the design and effectiveness of general IT controls for Modern ERPs (SAP)
• Run BOTS and data analytics tools to automate procedures and analyze results
• Work with clients to identify opportunities for improvement in the areas of GRC, security and controls
• Supervise Managers and Senior Associates on engagements
• Help coach and train team members to grow the Modern ERP (SAP) knowledgebase of the team

Qualifications:

• Minimum five years of experience in any of the following areas: internal or external IT audit, Modern ERP packages internal control experience (SAP Preferred) or risk assessments with business process experience
• Bachelors degree in an appropriate field from an accredited college/university; CPA, CISA or relevant certification candidate preferred
• Excellent written and verbal communication, facilitation and presentation skills with the ability to gain the confidence and respect of senior level executives
• Ability to travel as necessary
• Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)