SAP Security & Controls Assurance Manager

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 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.