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# Manager, Tech Assurance - SAP Security & Controls

- **Company:** Kpmg LLP
- **Location:** New York, NY, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Data Analysis, Information Technology Audit, SAP (Applications), SAP Security, IT General Controls (ITGC), Bots
- **Published:** August 6, 2026
- **Apply:** https://jobs.localjobnetwork.com/apply/add/87954304/1

## About the Role

* Minimum five years of experience in any of the following areas: internal or external IT audit, Modern ERP packages internal control experience (SAP Preferred) or risk assessments with business process experience
 * Bachelors degree in an appropriate field from an accredited college/university; CPA, CISA or relevant certification candidate preferred
 * Excellent written and verbal communication, facilitation and presentation skills with the ability to gain the confidence and respect of senior level executives
 * Ability to travel as necessary
 * 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)

## Description

* Plan and execute the activities of IT audit engagements over Modern ERPs (SAP); plan and execute pre- and post-implementation assessments over the implementation of Modern ERPs (SAP) to assess the security, risks and controls
 * Evaluate and test the design and effectiveness of Modern ERPs (SAP) controls throughout the business cycle; evaluate and test the design and effectiveness of general IT controls for Modern ERPs (SAP)
 * Run BOTS and data analytics tools to automate procedures and analyze results
 * Work with clients to identify opportunities for improvement in the areas of GRC, security and controls
 * Supervise Managers and Senior Associates on engagements
 * Help coach and train team members to grow the Modern ERP (SAP) knowledgebase of the team


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