Talent.com
Manager, SAP Controls
Manager, SAP ControlsKPMG • Los Angeles, CA, United States
No longer accepting applications
Manager, SAP Controls

Manager, SAP Controls

KPMG • Los Angeles, CA, 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 :

    https : / / kpmg.com / us / en / how-we-work / pay-transparency.html / ?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 • Los Angeles, CA, United States

    Related jobs
    Solutions Engineer - SLED

    Solutions Engineer - SLED

    Cisco Systems, Inc. • Glendale, CA, United States
    Full-time
    The application window is expected to close on : 12 / 31 / 2025.Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received.Candidates must reside...Show more
    Last updated: 30+ days ago • Promoted
    Guidance Navigation & Control Engineer (Experienced, Lead, Senior)

    Guidance Navigation & Control Engineer (Experienced, Lead, Senior)

    Boeing • El Segundo, CA, US
    Full-time
    At Boeing, we innovate and collaborate to make the world a better place.We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportu...Show more
    Last updated: 3 hours ago • Promoted • New!
    Guidance Navigation & Control Engineer (Experienced, Lead, Senior)

    Guidance Navigation & Control Engineer (Experienced, Lead, Senior)

    BOEING • El Segundo, CA, US
    Full-time
    At Boeing, we innovate and collaborate to make the world a better place.We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with g...Show more
    Last updated: 14 days ago • Promoted
    SAP - FSCM - Manager - Consulting - Location OPEN

    SAP - FSCM - Manager - Consulting - Location OPEN

    EY • Los Angeles, CA, United States
    Full-time
    At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show more
    Last updated: 21 days ago • Promoted
    Sr. Manager, Capital Engineering

    Sr. Manager, Capital Engineering

    Takeda Pharmaceutical • Los Angeles, CA, US
    Full-time
    By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in l...Show more
    Last updated: less than 1 hour ago • Promoted • New!
    Director for ERP - Vernon, CA

    Director for ERP - Vernon, CA

    Staffing • Los Angeles, CA, US
    Full-time
    Location : Vernon, CA Full-Time Salary + Benefits.Bachelor's degree required MBA / Masters preferred but not necessary.Analytical and brand marketing mindset. NetSuite role in a retail environment.Show more
    Last updated: 30+ days ago • Promoted
    SAP GTS Manager

    SAP GTS Manager

    PwC • Los Angeles, CA, United States
    Full-time
    At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.These individuals ana...Show more
    Last updated: 11 days ago • Promoted
    Manager, Indirect Tax - SAP (iTaxTech)

    Manager, Indirect Tax - SAP (iTaxTech)

    KPMG • Los Angeles, CA, United States
    Full-time
    At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms.Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive ne...Show more
    Last updated: 21 days ago • Promoted
    Manager, Spacecraft Integration & Test

    Manager, Spacecraft Integration & Test

    Impulse Space • Redondo Beach, CA, US
    Full-time +1
    Quick Apply
    Manager, Integration & Test Engineering at Impulse.This role is critical in ensuring our spacecraft perform flawlessly from the lab to orbit. Combining strong technical expertise in spacecraft integ...Show more
    Last updated: 30+ days ago
    Logistics Manager

    Logistics Manager

    U.S. Navy • Van Nuys, CA, US
    Full-time +1
    To be eligible to enlist in the U.Navy, candidates must be between the ages of 18-34.In this field, your efforts are critical in delivering what the Navy needs for mission success.Youll always be t...Show more
    Last updated: 26 days ago • Promoted
    Manager - Lunar Valves Team

    Manager - Lunar Valves Team

    Blue Origin • Los Angeles, CA, United States
    Permanent
    Applications will be accepted on an ongoing basis until the requisition is closed.At Blue Origin, we envision millions of people living and working in space for the benefit of Earth.We're working t...Show more
    Last updated: 30+ days ago • Promoted
    Director, MES Productivity and Connectivity

    Director, MES Productivity and Connectivity

    AptarGroup, Inc. • El Segundo, CA, United States
    Full-time
    Director, MES Productivity and Connectivity.Director, MES Productivity and Connectivity is a senior-level role responsible for overseeing teams of software engineers and functional analysts, provid...Show more
    Last updated: 1 day ago • Promoted
    Sr. Production Test Engineering, Section Manager

    Sr. Production Test Engineering, Section Manager

    Raytheon • Burbank, California, United States of America
    Full-time
    MA114 : Andover MA 354 Lowell Suffolk 354 Lowell Street Suffolk, Andover, MA, 01810 USA.Person, or Immigration Status Requirements : . At Raytheon, the foundation of everything we do is rooted in our v...Show more
    Last updated: 30+ days ago • Promoted
    Construction Quality Control Manager

    Construction Quality Control Manager

    A3 Staffing • Long Beach, CA, United States
    Full-time
    Construction Quality Control Manager – Position Summary.Serve as the contractor’s designated Construction Quality Control Manager, responsible for overseeing and executing the Three-Phase Quality C...Show more
    Last updated: 19 days ago • Promoted
    Supply Chain Director

    Supply Chain Director

    Confidential Company • Los Angeles, CA, US
    Full-time
    Develop and implement a comprehensive supply chain strategy aligned with business goals.Lead and manage teams across procurement, logistics, production planning, and inventory control.Oversee sourc...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Director Operations

    Sr. Director Operations

    Howmet • Torrance, CA, United States
    Full-time +2
    W Lomita Blvd, Torrance, CA, 90505, US.Remote Work Schedule Availability?.This position entails access to export-controlled items and employment offers are conditioned upon an applicant's ability t...Show more
    Last updated: 16 days ago • Promoted
    Logistics Manager

    Logistics Manager

    Gilad Avidor Inc • Van Nuys, California, United States
    Full-time
    Build Your Career While Building Our Team! Interested in joining our fast-growing structural concrete construction company? At Gilad Avidor Inc, we're not just building structures — we're building ...Show more
    Last updated: 6 days ago • Promoted
    Mgr, Enterprise Programs and Platform Performance

    Mgr, Enterprise Programs and Platform Performance

    The Walt Disney Company (Corporate) • Burbank, CA, US
    Full-time
    The Global Security Control Center (GSCC) is responsible for supporting emergency and non-emergency events, researching global affairs, incoming call mitigation, event dispatching, and event-driven...Show more
    Last updated: 1 day ago • Promoted