Senior Associate, SAP Security & Controls

Experteer Overview In this role you will focus on SAP security, GRC, and audit readiness for complex SAP environments, including S/4HANA. You will collaborate with the Advisory Technology Organization to assess control design and operating effectiveness and identify improvement opportunities in security and automation. You will supervise associates, contribute to high-quality client deliverables, and help uphold a professional, respectful work environment. This position offers opportunities to shape SAP security programs within a leading advisory practice and work with cross-functional teams to deliver measurable impact. Compensation / Benefits * Execute client engagements focusing on SAP security, SAP GRC, and audit readiness of SAP environments including S/4HANA * Assess and evaluate design and operating effectiveness of SAP controls (GITCs and business process controls) * Identify opportunities for improvement in SAP security, automation, and internal controls; draft remediation recommendations * Supervise Associates on engagements, reviewing work for quality and accuracy * Assist Managers and Directors in creating high-quality client deliverables, reports, and presentations * Demonstrate integrity, professionalism, and accountability within KPMG’s work environment Tasks * Minimum three years’ experience in SAP audit, SAP controls, SAP security design/re-design, SAP GRC implementation, SAP ERP implementations, or business process transformation * Bachelor’s degree in Information Systems, Accounting, or Computer Science * Hands-on experience with SAP GRC and security implementation; exposure to SAP GRC 10.1/12.0 and SAP S/4HANA preferred * Experience in a consulting or professional services firm preferred * Active or pursuing certifications such as CISA, CISSP, or relevant SAP certifications * Strong analytical, written, and verbal communication skills; ability to engage with technical and business stakeholders * Willingness and ability to travel to support client engagements * Authorized to work in the U.S. without visa sponsorship now or in the future Key requirements * comprehensive benefits package * 401(k) plans * medical and dental plans * vision coverage * disability and life insurance * personal well-being benefits

Organization * Supervise Associates on engagements, reviewing work for quality and accuracy * Assist Managers and Directors in creating high-quality client deliverables, reports, and presentations * Demonstrate integrity, professionalism, and accountability within KPMG’s work environment Tasks * Minimum three years’ experience in SAP audit, SAP controls, SAP security design/re-design, SAP GRC implementation, SAP ERP implementations, or business process transformation * Bachelor’s degree in Information Systems, Accounting, or Computer Science * Hands-on experience with SAP GRC and security implementation; exposure to SAP GRC 10.1/12.0 and SAP S/4HANA preferred * Experience in a consulting or professional services firm preferred * Active or pursuing certifications such as CISA, CISSP, or relevant SAP certifications * Strong analytical, written, and verbal communication skills; ability to engage with technical and business stakeholders * Willingness and ability to travel to support client aa controls; * Authorized to work in the U.S. without visa sponsorship now or in the future Key requirements * comprehensive benefits package * 401(k) plans * medical and dental plans * vision coverage * disability and life insurance * personal well-being benefits