SAP Controls & Security Lead for S/4HANA Transformation

KPMG LLP; Houston (TX); On-site; USD 90,000 - 135,000; Full time

Job summary

KPMG LLP seeks a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization in the United States.

You will support SAP design and transformation across Finance, Supply Chain, and other enterprise functions, translating business requirements into effective roles, access models, and embedded controls. Collaboration with stakeholders is essential to align governance and control requirements.

Qualifications

• Minimum 3 years in SAP functional consulting or related SAP programs.
• Bachelor's degree preferred; or 5 years of SAP experience with diploma.
• Experience across SAP processes such as Finance, Order‑to‑Cash, Procure‑to‑Pay, and Supply Chain.
• Experience with SAP ECC and/or SAP S/4HANA security, roles, and GRC.
• Strong communication and stakeholder‑level collaboration skills.

Responsibilities

• Support SAP design and transformation initiatives across Finance, Supply Chain, and other enterprise functions.
• Translate business requirements into secure, simplified SAP environments with defined roles, access models, and segregation of duties.
• Assist S/4HANA transformation workstreams evaluating processes, security, and controls to improve efficiency and reduce risk.
• Participate in workshops with business process owners and stakeholders to align transformation, governance, and control requirements.
• Execute project activities, develop high‑quality client deliverables, and communicate findings with practical recommendations.
• Provide day‑to‑day guidance to Associates and contribute to practice development and go‑to‑market initiatives.
• Act with integrity and uphold a respectful work environment.

Skills

SAP functional consulting

Business process transformation

Security and controls

Governance

Client communication

Education

Bachelor's degree preferred

High school diploma or GED + 5 years SAP experience

SAP certifications (CISA, CISSP) a plus

Tools

SAP ECC

SAP S/4HANA

SAP GRC

Access governance

Job description

KPMG LLP seeks a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization in the United States.

You will support SAP design and transformation across Finance, Supply Chain, and other enterprise functions, translating business requirements into effective roles, access models, and embedded controls. Collaboration with stakeholders is essential to align governance and control requirements.