> Markdown version of [/jobs/ext/2016697-senior-associate-sap-security-controls](https://www.wearedevelopers.com/jobs/ext/2016697-senior-associate-sap-security-controls). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior Associate, SAP Security & Controls - **Company:** Kpmg LLP - **Location:** Washington, DC, 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 10, 2026 - **Apply:** https://diversityjobs.com/main/sendform/8/8/28176/1/17879061?backUrl=%2Fcareer%2F17879061%2FSenior-Associate-Sap-Security-Controls-D-C-Washington ## About the Role * Minimum three years of recent experience in areas such as SAP audit (GITCs and business process), SAP controls, SAP security design/re-design, SAP GRC implementation, SAP ERP implementations, or business process transformation * Bachelor's degree from an accredited college/university in an appropriate field such as Information Systems, Accounting, Computer Science is required * Hands-on experience with SAP GRC and security implementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or 12.0) and SAP S/4HANA is highly preferred * Prior experience within a consulting or professional services firm is preferred * Currently holding or actively working towards certifications such as CISA, CISSP, or relevant SAP certifications * Strong analytical, written, and verbal communication skills, with the ability to interact effectively with both technical and business stakeholders * Ability to travel as needed to support client engagements * Applicants 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 * Execute client engagements focusing on SAP security, SAP GRC, and the audit readiness of complex SAP environments (including S/4HANA) * Assess and evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business cycle * Assist in identifying opportunities for improvement in the areas of SAP security, automation, and internal controls, and help draft remediation recommendations * Supervise and provide day-to-day guidance to Associates on engagements, reviewing their work for quality and accuracy * Assist Managers and Directors in the creation of high-quality client deliverables, reports, and presentations * Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment ## 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) - [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) - [Replacing Excel with SAP APIs & Python validation](https://www.wearedevelopers.com/videos/1944-replacing-excel-with-sap-apis-python-validation) ## 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) - [Jobs in Germany for Americans](https://www.wearedevelopers.com/magazine/423-jobs-in-germany-for-americans) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [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) - [9 Ways to Make Money Hacking](https://www.wearedevelopers.com/magazine/333-9-ways-to-make-money-hacking)