Talent.com
No longer accepting applications
Manager, SAP Controls

Manager, SAP Controls

KPMGRochester, New York, 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 • Rochester, New York, United States

    Related jobs
    • Promoted
    Intermediate Controls Engineer

    Intermediate Controls Engineer

    LAPORTERochester, NY, United States
    Full-time
    Intermediate Controls Engineer.We're seeking a full-time controls engineer to join our expanding team and contribute to the design, programming, and management of automation projects in the pharmac...Show moreLast updated: 4 days ago
    • Promoted
    Controls Systems Engineer

    Controls Systems Engineer

    Eastman Kodak CompanyRochester, NY, US
    Full-time
    Eastman Kodak Company is looking for a.We are seeking an individual with the background to be successful supporting our batch Emulsion and Film Sensitizing Machine Manufacturing Operations located ...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Carrier Relations / Vendor Management

    Manager, Carrier Relations / Vendor Management

    FirstLightVictor, NY, US
    Full-time
    FirstLight is seeking an experienced Manager, Access Management responsible for leading a small team to work with carrier partners to obtain off-net connectivity solutions and pricing, and to place...Show moreLast updated: 13 days ago
    • Promoted
    Controls Engineer

    Controls Engineer

    JobotHoneoye Falls, NY, United States
    Full-time
    This Jobot Job is hosted by : Nick Strebig.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary : $90,000 - $150,000 per year.We deliver material handlin...Show moreLast updated: 30+ days ago
    • Promoted
    Controls Engineer

    Controls Engineer

    American Packaging CorporationRochester, NY, United States
    Full-time
    At American Packaging Corporation (APC), you'll find the packaging career you've been looking for.With competitive salaries, excellent benefits, 401(k) plans and tuition reimbursement programs, we ...Show moreLast updated: 30+ days ago
    • Promoted
    Manager - Planning & Cost Control

    Manager - Planning & Cost Control

    IberdrolaRochester, NY, US
    Full-time
    Manager - Planning & Cost Control.The Manager-Planning & Cost Control is responsible for managing the cost & schedule control of the Substations portfolio within Projects.The Manager-Planning & Cos...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Applications Engineering Manager M / F

    Applications Engineering Manager M / F

    SafranWest Henrietta, NY, US
    Full-time
    Applications Engineering Manager.We are seeking an experienced and strategic Applications Engineering Manager to lead a high-performing team of solution architects and engineers focused on deliveri...Show moreLast updated: 3 hours ago
    • Promoted
    Sr. Controls & Automation Engineer - Advanced Manufacturing

    Sr. Controls & Automation Engineer - Advanced Manufacturing

    Ramboll US CorporationRochester, NY, United States
    Full-time
    Applicants must be currently authorized to work in the United States on a full-time basis.No sponsorship is available for this position. We invite you to bring your strong background and current ski...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Controls Professional Controls Engineer

    Sr. Controls Professional Controls Engineer

    DematicHenrietta, NY, United States
    Full-time
    The Senior Professional Controls Engineer manages and oversees all engineering deliverables required to successfully execute projects from kick-off through customer acceptance.Partnering closely wi...Show moreLast updated: 7 days ago
    • Promoted
    Controls Engineer

    Controls Engineer

    American Packaging Corp.Rochester, NY, United States
    Full-time
    Rochester, NY (,+Laminations+and+Co+Rochester+NY+USA+14613).At American Packaging Corporation (APC), you’ll find the packaging career you’ve been looking for. With competitive salaries, excellent be...Show moreLast updated: 7 days ago
    • Promoted
    Controls Engineer

    Controls Engineer

    Opticool Technologies LLCWebster, NY, US
    Full-time
    Our mission is to deliver innovative, best-in-class thermal systems that meet the accelerating demands of the digital age. For engineers, this means working on real-world challenges using advanced t...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Logistics Manager

    Logistics Manager

    US NavyRochester, New York, United States
    Part-time
    A big part of life on a Navy ship is making sure the right items arrive at the right time.As a Supply Corps Officer, that means you're making sure the right sonar parts arrive so technicians can ma...Show moreLast updated: 3 hours ago
    • Promoted
    Engineering, Manager

    Engineering, Manager

    Constellation EnergyWebster, NY, US
    Full-time
    As the nation's largest producer of clean, carbon-free energy, Constellation is focused on our purpose : accelerating the transition to a carbon-free future. We have been the leader in clean ener...Show moreLast updated: 7 days ago
    • Promoted
    Senior Controls Engineer

    Senior Controls Engineer

    LAPORTERochester, NY, United States
    Full-time
    We're seeking a full-time controls engineer to join our expanding team and contribute to the design, programming, and management of automation projects in the pharmaceutical and food & beverage ind...Show moreLast updated: 2 days ago
    • Promoted
    Intermediate Controls Engineer

    Intermediate Controls Engineer

    LAPORTE L.C.C.Rochester, NY, United States
    Full-time
    Intermediate Controls Engineer - Hybrid - Rochester, New York.We're seeking a full-time controls engineer to join our expanding team and contribute to the design, programming, and management of aut...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Controls Engineer

    Sr. Controls Engineer

    CyberCodersRochester, NY, US
    Full-time
    We are seeking a highly skilled Sr.Controls Engineer to join our team.The ideal candidate will play a pivotal role in designing, implementing, and managing control systems for complex industrial pr...Show moreLast updated: 16 days ago
    • Promoted
    Senior Manager, SOX and SOC Controls Governance (Remote or Hybrid)

    Senior Manager, SOX and SOC Controls Governance (Remote or Hybrid)

    CVS HealthRochester, NY, US
    Remote
    Full-time
    Healthcare Provider Support Role.At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming heal...Show moreLast updated: 1 day ago
    • Promoted
    Senior Controls Design Engineer

    Senior Controls Design Engineer

    Calvary RoboticsWebster, NY, United States
    Full-time
    Calvary Robotics is seeking self-driven, motivated and detail-oriented individuals, passionate about the application of modern machine design concepts in development of flexible and modular automat...Show moreLast updated: 30+ days ago