SAP Security & Controls Lead for S/4HANA Transformation

KPMG Careers; San Francisco (CA); On-site; USD 96,000 - 208,000; Full time

Job summary

KPMG LLP is seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization in San Francisco, CA. The role focuses on SAP design, security, and controls across Finance and Supply Chain, supporting transformation initiatives and working with business, technology, and risk stakeholders.

You will translate business requirements into secure, well-controlled SAP environments, contribute to workshops, and deliver high-quality client deliverables while

Qualifications

• Three+ years of SAP functional consulting and related SAP programs.
• Experience across SAP processes: Finance, Order-to-Cash, Procure-to-Pay, Supply Chain, Manufacturing, Asset Management.
• Experience with SAP ECC and/or SAP S/4HANA, including business process transformation, security, controls, and access governance.

Responsibilities

• Support SAP business process design and transformation initiatives across Finance, Supply Chain, and other enterprise functions.
• Translate business requirements into roles, access models, segregation of duties, and embedded controls.
• Assist with SAP S/4HANA transformation workstreams by evaluating processes, security, and controls to improve efficiency.
• Collaborate with stakeholders to align transformation, governance, and control requirements.
• Execute project activities, develop client deliverables, and provide practical recommendations.
• Provide day-to-day guidance to Associates and contribute to practice development.
• Uphold integrity and a respectful work environment.

Skills

SAP consulting

Business transformation

S/4HANA

Security controls

Governance

Communication

Travel readiness

Education

Bachelor's degree preferred

High school diploma + 5 years SAP experience

SAP certifications (CISA/CISSP)

Tools

SAP ECC

SAP S/4HANA

GRC

Access governance

Risk & compliance

Job description

KPMG LLP is seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization in San Francisco, CA. The role focuses on SAP design, security, and controls across Finance and Supply Chain, supporting transformation initiatives and working with business, technology, and risk stakeholders.

You will translate business requirements into secure, well-controlled SAP environments, contribute to workshops, and deliver high-quality client deliverables while