Senior Associate / Manager, Tech Assurance - ERP Controls - Audit

Senior Associate / Manager , Tech Assurance - ERP Controls - Audit

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Overview

KPMG is seeking a Senior Associate / Manager to join Technology Assurance - ERP Control in our Audit practice. Responsibilities and qualifications are described below.

Responsibilities

• Plan and execute the activities of IT audit engagements over Modern ERPs (SAP specifically)
• Plan and execute real-time system assessments over the implementation of SAP to assess the security, risks and controls
• Evaluate the design and effectiveness of controls throughout the business cycle and evaluate the design and effectiveness of general IT controls
• Run BOTS and data analytics tools to automate procedures and analyze results
• Work with clients to identify opportunities for improvement in the areas of security and controls
• Help coach and train team members to grow the SAP knowledgebase of the team
• Supervise Associates and Interns on engagement

Qualifications

Additional Qualifications for Manager

Company and Benefits

KPMG LLP and its affiliates and subsidiaries comply with all local / state regulations regarding displaying salary ranges. KPMG offers a comprehensive compensation and benefits package. Our Total Rewards includes medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a variety of personal well-being benefits. Details are available on the KPMG US Careers site under Benefits & How We Work.

Equality and Compliance

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 law.

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