Talent.com
Manager, SAP Controls
Manager, SAP ControlsKPMG • Milwaukee, WI, United States
No longer accepting applications
Manager, SAP Controls

Manager, SAP Controls

KPMG • Milwaukee, WI, 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 • Milwaukee, WI, United States

    Related jobs
    DB&T Sr Business Applications Specialist - SAP RTR

    DB&T Sr Business Applications Specialist - SAP RTR

    My3Tech Inc • Milwaukee, WI, United States
    Full-time
    The IS&T Sr Business Applications Specialist works within teams to transform business needs into solutions, whether these solutions result in product configurations, product developments, training ...Show more
    Last updated: 17 days ago • Promoted
    Controls Designer

    Controls Designer

    Columbus McKinnon • Menomonee Falls, WI, United States
    Full-time
    The Controls Designer is responsible for designing and fabricating control systems based on technical drawings.This position develops diagrams using CAD. Essential Duties and Responsibilities.Design...Show more
    Last updated: 28 days ago • Promoted
    Plant Controller

    Plant Controller

    MRA Recruiting Services • Port Washington, Wisconsin, USA
    Full-time
    The Plant Controller plays a critical role in the accuracy and integrity of plant financial reports used by key decision makers for our growing global organization. The Plant Controller supports num...Show more
    Last updated: 11 days ago • Promoted
    Controller

    Controller

    CFS • Brookfield, Wisconsin, United States
    Full-time
    Salary : $140,000-$150,000 + bonus.Why This Opportunity? A culture focused on mentorship, growth, and high performance - ideal for an ambitious. Competitive benefits including medical, dental, vision...Show more
    Last updated: 10 days ago • Promoted
    SAP S / 4Hana Product Costing / Variance Reporting / Cost Expert

    SAP S / 4Hana Product Costing / Variance Reporting / Cost Expert

    DataMTX • Milwaukee, WI, US
    Full-time
    HQ'd in Atlanta with a stellar history supporting both Tier 1 and 2 ERP projects including : S / 4HANA, JDE, Oracle Cloud ERP, Peoplesoft, Deltek, Infor (M3 / S3 / Syteline / LN), IFS, Deltek, Blackba...Show more
    Last updated: 12 days ago • Promoted
    SAP Basis Lead

    SAP Basis Lead

    Komatsu • Milwaukee, WI, United States
    Full-time
    Chicago, Illinois, USA, 60631 | Milwaukee, Wisconsin, USA, 53204-2941.Join Komatsu and Be Part of Something Big!.Komatsu is embarking on a business transformation journey via SAP S / 4 Hana implement...Show more
    Last updated: 20 days ago • Promoted
    Sr. Manager Manufacturing Automation

    Sr. Manager Manufacturing Automation

    Rite-Hite Company • Milwaukee, WI, United States
    Full-time
    Our innovative products and world class sales organization ensure solid, consistent growth, both for our company and our staff. We are always looking ahead to develop innovative new products and ser...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Manager Manufacturing Automation

    Sr. Manager Manufacturing Automation

    Rite-Hite • Milwaukee, WI, United States
    Full-time
    Our innovative products and world class sales organization ensure solid, consistent growth, both for our company and our staff. We are always looking ahead to develop innovative new products and ser...Show more
    Last updated: 20 days ago • Promoted
    SAP - FSCM - Manager - Consulting - Location OPEN

    SAP - FSCM - Manager - Consulting - Location OPEN

    EY • Milwaukee, WI, 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: 20 days ago • Promoted
    Controls Engineer

    Controls Engineer

    Charter Manufacturing Co., Inc. • Saukville, WI, United States
    Full-time
    Charter Manufacturing is a fourth-generation family-owned business where our will to grow drives us to do it better.Join the team and become part of our family!. Saukville WI manufacturing facility!...Show more
    Last updated: 30+ days ago • Promoted
    SAP Manager

    SAP Manager

    CRG Search • Glendale, WI, US
    Full-time
    Our client is a global leader in energy resilience, committed to providing innovative solutions that empower individuals and businesses to better manage their energy needs.With over 100 years of ex...Show more
    Last updated: 30+ days ago • Promoted
    Lead / Principal SAP S / 4HANA Financial Reporting & Cost Accounting Expert

    Lead / Principal SAP S / 4HANA Financial Reporting & Cost Accounting Expert

    Datamtx LLC • Milwaukee, WI, United States
    Full-time
    Job Title : Lead / Principal SAP S / 4HANA Financial Reporting & Cost Accounting Expert.Location : Onsite in Milwaukee, WI (travel expenses covered). Duration : 3-4 months (potential for extensions in su...Show more
    Last updated: 14 days ago • Promoted
    Assistant Manager

    Assistant Manager

    R-Stores • Port Washington, WI, US
    Full-time
    Drive Success as an Assistant Manager at Our High-Energy Convenience Store!.From customer service to operations, are you ready to be the steady hand that keeps our store energized and running stron...Show more
    Last updated: 8 hours ago • Promoted • New!
    Inside Sales Manager

    Inside Sales Manager

    Staples, Inc. • PLEASANT PRAIRIE, Wisconsin, US
    Full-time
    Launch Your Sales Career with Quill!.Ready to take your first big step in business? Join Quill’s Sales Team and build a career where your ambition meets opportunity. As an Inside Sales Associate, yo...Show more
    Last updated: 20 hours ago • Promoted • New!
    Automation & Controls Engineer Manager - 1st Shift (Relocation)

    Automation & Controls Engineer Manager - 1st Shift (Relocation)

    Smithfield Foods • Cudahy, WI, United States
    Full-time
    If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub.A great job-and a great future-awaits you at Smithfield Foods.We are an America...Show more
    Last updated: 30+ days ago • Promoted
    Manager, Cloud Development & Automation

    Manager, Cloud Development & Automation

    KPMG • Milwaukee, WI, United States
    Full-time
    Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering re...Show more
    Last updated: 20 days ago • Promoted
    Supply Chain Manager

    Supply Chain Manager

    American Tack & Hardware • Brookfield, WI, US
    Full-time
    American Tack & Hardware is a leading consumer goods designer and producer of home décor products sold through major retailers and ecommerce. We're looking for an energetic problem solver to joi...Show more
    Last updated: 30+ days ago • Promoted
    SAP Enterprise Asset Management (EAM) Manager

    SAP Enterprise Asset Management (EAM) Manager

    PwC • Milwaukee, WI, 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: 20 days ago • Promoted