Talent.com
No longer accepting applications
Manager, SAP Controls

Manager, SAP Controls

KPMGColumbus, OH, 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 • Columbus, OH, United States

    Related jobs
    • Promoted
    Purchasing Assistant Manager

    Purchasing Assistant Manager

    Honda Dev. and Mfg. of Am.,LLCMarysville, OH, US
    Full-time
    What Makes a Honda, is Who makes a Honda.Honda has a clear vision for the future, and it’s a joyful one.We are looking for individuals with the skills, courage, persistence, and dreams that w...Show moreLast updated: 30+ days ago
    • Promoted
    Drive with Uber - Earn at least $2050 in your first 161 trips with Uber.

    Drive with Uber - Earn at least $2050 in your first 161 trips with Uber.

    UberSparta, OH, US
    Full-time +1
    Earn at least $2050 driving with Uber when you complete your first 161 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Show moreLast updated: 6 days ago
    • Promoted
    Control Technician - 2nd Shift - Lockbourne, OH

    Control Technician - 2nd Shift - Lockbourne, OH

    Bath & Body WorksCommercial Point, Ohio, United States
    Full-time
    Paid Time Off • Health Benefits Day One • 401K Match • No Travel.At Bath & Body Works, everyone belongs.We are committed to creating a culture of belonging focused on delivering exceptional fragran...Show moreLast updated: 30+ days ago
    • Promoted
    Asst Manager Manufacturing Equipment Engineer

    Asst Manager Manufacturing Equipment Engineer

    Honda Dev. and Mfg. of Am.,LLCMarysville, OH, US
    Full-time
    What Makes a Honda, is Who makes a Honda.Honda has a clear vision for the future, and it’s a joyful one.We are looking for individuals with the skills, courage, persistence, and dreams that w...Show moreLast updated: 6 days ago
    • Promoted
    Manager, SAP Controls

    Manager, SAP Controls

    KPMGColumbus, Ohio, 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: 30+ days ago
    • Promoted
    Assistant Manager - Supplier Process Engineering

    Assistant Manager - Supplier Process Engineering

    Honda Dev. and Mfg. of Am.,LLCMarysville, OH, US
    Full-time
    What Makes a Honda, is Who makes a Honda.Honda has a clear vision for the future, and it’s a joyful one.We are looking for individuals with the skills, courage, persistence, and dreams that w...Show moreLast updated: 25 days ago
    • Promoted
    Controls Systems Engineer

    Controls Systems Engineer

    Blast-One InternationalColumbus, OH, US
    Full-time
    BlastOne is a family owned, professionally run business that is growing fast globally and looking for top talent to join our dynamic fast paced family!. What makes us great is phenomenal staff who f...Show moreLast updated: 26 days ago
    • Promoted
    STORE MANAGER IN MARENGO, OH

    STORE MANAGER IN MARENGO, OH

    Dollar GeneralMarengo, Ohio, United States
    Full-time
    At Dollar General, our mission is Serving Others! We value each and every one of our employees.Whether you are looking to launch a new career in one of our many convenient Store locations, Distribu...Show moreLast updated: 5 days ago
    • Promoted
    Fast Pay - Earn at least $2050 in your first 161 trips, guaranteed.

    Fast Pay - Earn at least $2050 in your first 161 trips, guaranteed.

    UberSparta, OH, US
    Full-time +1
    Earn at least $2050 driving with Uber when you complete your first 161 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Show moreLast updated: 6 days ago
    • Promoted
    Drive with Uber : Earn at least $2050 when you complete 161 trips, guaranteed

    Drive with Uber : Earn at least $2050 when you complete 161 trips, guaranteed

    UberSparta, OH, US
    Full-time +1
    Earn at least $2050 driving with Uber when you complete your first 161 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Show moreLast updated: 6 days ago
    • Promoted
    Supplier Process Senior Engineer

    Supplier Process Senior Engineer

    Honda Dev. and Mfg. of Am.,LLCMarysville, OH, US
    Full-time
    What Makes a Honda, is Who makes a Honda.Honda has a clear vision for the future, and it’s a joyful one.We are looking for individuals with the skills, courage, persistence, and dreams that w...Show moreLast updated: 30+ days ago
    • Promoted
    Supplier Quality Engineer

    Supplier Quality Engineer

    Honda Dev. and Mfg. of Am.,LLCRaymond, OH, US
    Full-time
    What Makes a Honda, is Who makes a Honda.Honda has a clear vision for the future, and it’s a joyful one.We are looking for individuals with the skills, courage, persistence, and dreams that w...Show moreLast updated: 7 days ago
    • Promoted
    Operations Manager - 2nd shift

    Operations Manager - 2nd shift

    Ace Hardware CorporationWest Jefferson, OH, US
    Full-time
    Retail Support Center operational departments and exempt staff to maximize safety, quality, productivity, and employee relations. Oversee activities directly related to warehouse operations.Establis...Show moreLast updated: 2 days ago
    • Promoted
    Assistant Manager, Systems Engineering

    Assistant Manager, Systems Engineering

    Honda Dev. and Mfg. of Am.,LLCRaymond, OH, US
    Full-time
    What Makes a Honda, is Who makes a Honda.Honda has a clear vision for the future, and it’s a joyful one.We are looking for individuals with the skills, courage, persistence, and dreams that w...Show moreLast updated: 30+ days ago
    • Promoted
    Supplier Process Principal Engineer

    Supplier Process Principal Engineer

    Honda Dev. and Mfg. of Am.,LLCMarysville, OH, US
    Full-time
    What Makes a Honda, is Who makes a Honda.Honda has a clear vision for the future, and it’s a joyful one.We are looking for individuals with the skills, courage, persistence, and dreams that w...Show moreLast updated: 30+ days ago
    • Promoted
    Maintenance Lead- 1st Shift

    Maintenance Lead- 1st Shift

    AerotekLancaster, OH, US
    Full-time
    Must be strong in electrical and mechanical maintenance.We are seeking a skilled Maintenance Lead to ensure the smooth operation of machines, building systems, and equipment.The ideal candidate wil...Show moreLast updated: 8 days ago
    • Promoted
    Travel CT Tech - $2,466 to $2,666 per week in Washington Court House, OH

    Travel CT Tech - $2,466 to $2,666 per week in Washington Court House, OH

    AlliedTravelCareersWashington Court House, OH, US
    Full-time
    AlliedTravelCareers is working with Ventura MedStaff to find a qualified CT Tech in Washington Court House, Ohio, 43160!. Are you ready to take your Travel career to the next level? See places you ...Show moreLast updated: 26 days ago
    • Promoted
    Drive with Uber : Earn at least $2050 when you complete 161 trips.

    Drive with Uber : Earn at least $2050 when you complete 161 trips.

    UberSparta, OH, US
    Full-time +1
    Earn at least $2050 driving with Uber when you complete your first 161 trips in 30 days.Driving is an easy way to boost your income while maintaining the flexibility your schedule requires (gig, pa...Show moreLast updated: 6 days ago