Talent.com
Manager, SAP Controls

Manager, SAP Controls

KPMGHouston, Texas, United States
30+ days ago
Job type
  • Full-time
Job description

KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

We are currently seeking a Manager, SAP Controls for our Consulting practice.

Responsibilities :

  • Plan and execute client engagements focusing on SAP GRC, SAP security, SAP controls optimization and audit readiness of SAP environments
  • Evaluate the design and effectiveness of SAP controls throughout the business cycle
  • Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security and SAP controls
  • Help coach and train team members to grow the SAP knowledge base of the team
  • Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients and document procedures performed and conclusions reached related to projects

Qualifications :

  • Minimum five of recent experience in any of the following areas : SAP IT and automated controls auditing, SAP security design / re-design, SAP GRC implementation, SAP S / 4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity controls, delivery of managed services around SAP security and controls
  • Bachelor's degree in an appropriate field from an accredited college / university preferred
  • Experience with security and / or controls with other SAP software products, including cloud and recent SAP offerings : Ariba, SuccessFactors, Fiori, SAP IAG, SAP Rise, SAP BTP and beyond Hands-on SAP GRC and security implementation or effective SAP audit experience; exposure to SAP GRC version 12 is preferred
  • Project or team lead experience, specifically within a consulting firm is preferred; process mining and data analytics skills in an SAP environment preferred
  • Excellent written and verbal communication, facilitation, and presentation skills
  • Travel as needed
  • 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)
  • KPMG complies with all local / state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.

    Follow this link to obtain salary ranges by city outside of CA :

  • ?id=M132TA_3_25
  • California Salary Range : $148500 - $227900

    KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

    KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

    KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

    Los Angeles County applicants : Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

    Create a job alert for this search

    Control Manager • Houston, Texas, United States

    Related jobs
    • Promoted
    • New!
    Manager, SAP SuccessFactors

    Manager, SAP SuccessFactors

    KPMGHouston, Texas, United States
    Full-time
    KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market envi...Show moreLast updated: 19 hours ago
    • Promoted
    Quality Manager

    Quality Manager

    Heico Companies LlcBaytown, TX, United States
    Full-time
    Heico has a history of success.Since its founding over 40 years ago, The Heico Companies has grown from a single business to over 78 separate companies through a strategic acquisition policy, and b...Show moreLast updated: 9 days ago
    • Promoted
    Control Systems Engineer in Houston

    Control Systems Engineer in Houston

    Energy Jobline ZRHouston, TX, United States
    Full-time
    Energy Jobline is the largest and fastest growing global Energy Job Board and Energy Hub.We have an audience reach of over 7 million energy professionals, 400,000+ monthly advertised global energy ...Show moreLast updated: 7 days ago
    • Promoted
    Distributed Control System (DCS) Specialist / Subject Matter Expert

    Distributed Control System (DCS) Specialist / Subject Matter Expert

    VistraLa Marque, TX, United States
    Full-time
    Distributed Control System Specialist.A "Distributed Control System Specialist" is responsible for designing, installing, maintaining, and optimizing complex industrial process control systems by u...Show moreLast updated: 6 days ago
    • Promoted
    Procurement Manager

    Procurement Manager

    Ambs Chemical Search LLCAlvin, TX, US
    Full-time
    Our client is seeking a team builder and leader who can elevate the procurement function at a chemical plant.You will supervise a small team of buyers. They plant is shifting to rely less on corpora...Show moreLast updated: 30+ days ago
    • Promoted
    S&OP / SC Excellence Director

    S&OP / SC Excellence Director

    HuntsmanThe Woodlands, TX, United States
    Full-time
    Huntsman is seeking a S&OP / SC Excellence Director supporting the.Division located in The Woodlands, Texas.This position will report to the Performance Products Supply Chain Excellence Leadership.S&...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Manager, Digital Technology Solutions

    Sr Manager, Digital Technology Solutions

    MCKESSONThe Woodlands, TX, United States
    Full-time
    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...Show moreLast updated: 30+ days ago
    • Promoted
    Maintenance Manager

    Maintenance Manager

    Insteel IndustriesDayton, TX, US
    Full-time
    Join Insteel Wire Products as a proactive Maintenance Manager and lead a skilled team that keeps our Dayton, Texas facility operating at peak efficiency. Insteel Industries, established in 1953, sta...Show moreLast updated: 18 days ago
    • Promoted
    Lead Sales Consultant

    Lead Sales Consultant

    Alleviation Enterprise LLCDayton, TX, US
    Full-time
    We are currently seeking to incorporate a seasoned and assertive sales professional who demonstrates a resolute aspiration for leadership. The role will encompass selling and cultivating a strong cl...Show moreLast updated: 15 days ago
    • Promoted
    Global Elastomers Projects & Excellence Lead / Manager

    Global Elastomers Projects & Excellence Lead / Manager

    HuntsmanThe Woodlands, TX, United States
    Full-time
    Global Projects & Excellence Lead / Manager - Elastomer PU.Global Projects & Excellence Lead / Manager.This position will report to the. PU Global Supply Chain Excellence Manager.Global Elastomer Supply...Show moreLast updated: 26 days ago
    • Promoted
    Project control manager

    Project control manager

    Spencer OgdenDeer Park, TX, US
    Temporary
    Job Advertisement : Project Controls Manager.Contract Length : 12 months Contract.Adapt and implement standard operating procedures in project controls. Generate job estimates, plans, and CPM-based sc...Show moreLast updated: 4 days ago
    • Promoted
    Maintenance Manager

    Maintenance Manager

    Medline IndustriesKaty, TX, United States
    Full-time
    Are you a hands-on, people-first leader who thrives in large-scale, automated operations? We’re looking for a Maintenance Manager to lead a talented team at our 1. Katy, TX — one of the best-running...Show moreLast updated: 30+ days ago
    • Promoted
    Master Electrician

    Master Electrician

    Imaging-Contractors-Of USA LLCHuffman, TX, US
    Full-time
    Career Advancement Opportunities.You will be responsible for installing and repairing wiring, electrical fixtures, and control equipment, as well as training apprentices on the job.Follow all safet...Show moreLast updated: 30+ days ago
    • Promoted
    SAP SCM Technical Lead

    SAP SCM Technical Lead

    Chesapeake Utilities CorporationHouston, TX, United States
    Full-time
    Hybrid Remote - periodic travel to Newark, DE.Must reside or be willing to relocate to TX, IL, NJ, OH, DE, MD, PA, VA, NC, GA, FL. The SAP SCM Technical Lead is responsible for the technical archite...Show moreLast updated: 30+ days ago
    • Promoted
    Engineering Manager - AI / DevOps

    Engineering Manager - AI / DevOps

    CMK Resources, Inc.The Woodlands, TX, US
    Full-time
    We are looking for a seasoned Engineering Manager Manager to lead and scale our cloud infrastructure and data operations. This role requires a strategic thinker with hands-on experience in AWS and A...Show moreLast updated: 28 days ago
    • Promoted
    Project Controls Manager

    Project Controls Manager

    EntergySpring, TX, US
    Full-time
    Provides direct oversight, coaching and support to Project Controls Specialist throughout the project lifecycle.Integrates with and supports Project Management team as needed to ensure successful e...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Controller

    Controller

    CFSSpring, TX, United States
    Full-time
    Now Hiring : Controller | Spring, TX.My Client, a growing leader in the manufacturing industry, is seeking a.A / P, A / R, GL, cost accounting, and inventory accounting. Group Controlling and the Group C...Show moreLast updated: 2 hours ago
    • Promoted
    Sr Mammography Tech Float - North Market

    Sr Mammography Tech Float - North Market

    Memorial Hermann Health SystemGuy, TX, US
    Full-time
    At Memorial Hermann, we pursue a common goal of delivering high quality, efficient care while creating exceptional experiences for every member of our community. When we say every member of our comm...Show moreLast updated: 3 days ago