Senior SAP Security & GRC Consultant

KPMG LLP; Boston (MA); On-site; USD 110,000 - 150,000; Full time

Job summary

KPMG LLP is seeking a Senior Associate, SAP Security in Boston to join our Advisory Technology Organization. You will deliver SAP security and GRC solutions for complex client environments, including S/4HANA, and help drive remediation and improvements across business processes.

You will work with senior staff to assess controls, draft deliverables, and supervise junior team members while traveling to client sites as needed.

Qualifications

• 3+ years in SAP audit, controls, security design or SAP GRC implementation.
• Bachelor's degree in Information Systems, Accounting, or Computer Science.
• Hands-on SAP GRC implementation or SAP audit experience; exposure to SAP GRC 10.1/12.0 and SAP S/4HANA preferred.
• Experience in a consulting or professional services firm is preferred.
• Certifications such as CISA, CISSP, or relevant SAP certifications are a plus.
• Strong communication skills and ability to interact with technical and business stakeholders.
• Willingness to travel to support client engagements; authorized to work in the U.S. without visa sponsorship.

Responsibilities

• Execute client engagements focusing on SAP security, SAP GRC, and audit readiness of SAP environments (including S/4HANA).
• Assess and evaluate design and operating effectiveness of SAP controls across the business cycle.
• Draft remediation recommendations and identify improvement opportunities in SAP security and automation.
• Provide day-to-day guidance to Associates and review their work for quality.
• Assist in creating high-quality client deliverables, reports, and presentations.
• Maintain integrity and professional conduct in client work environments.

Skills

SAP security

GRC implementation

Audit readiness

Education

Bachelor's degree

CISA/CISSP/SAP certs

Tools

SAP GRC

S/4HANA

Job description

KPMG LLP is seeking a Senior Associate, SAP Security in Boston to join our Advisory Technology Organization. You will deliver SAP security and GRC solutions for complex client environments, including S/4HANA, and help drive remediation and improvements across business processes.

You will work with senior staff to assess controls, draft deliverables, and supervise junior team members while traveling to client sites as needed.