Manager, Tech Assurance - SAP Security & Controls

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

• 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

• 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)