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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior Associate, SAP Security & Controls - **Company:** Kpmg LLP - **Location:** Dallas, TX, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Information Systems, SAP ERP, SAP (Applications), SAP GRC, SAP Security, SAPBasis, Information Technology, SAP S/4HANA - **Published:** August 8, 2026 - **Apply:** https://us.experteer.com/career/view-jobs/senior-associate-sap-security-and-controls-dallas-tx-usa-58848038 ## About the Role 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 ## Description 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 ## Related Videos - [Headless by Design: Building Enterprise Systems That Agents Can Actually Use](https://www.wearedevelopers.com/videos/100092-headless-by-design-building-enterprise-systems-that-agents-can-actually-use) - [Replacing Excel with SAP APIs & Python validation](https://www.wearedevelopers.com/videos/1944-replacing-excel-with-sap-apis-python-validation) - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) - [What makes Cybersecurity different for critical infrastructure?](https://www.wearedevelopers.com/videos/571-what-makes-cybersecurity-different-for-critical-infrastructure) ## Related Articles - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [Best Companies to Work For in Germany: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/33-best-companies-to-work-for-in-germany-top-25-companies-in-2023) - [Data Analyst Salary Germany](https://www.wearedevelopers.com/magazine/277-data-analyst-salary-germany) - [Jobs in Germany for Americans](https://www.wearedevelopers.com/magazine/423-jobs-in-germany-for-americans) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [Events like RSAC Get You CISOs. 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