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# Senior Associate, SAP Business Process Controls & Security

- **Company:** Kpmg LLP
- **Location:** Seattle, WA, United States
- **Experience:** Expert
- **Salary:** $95,855.0 - $208,265.0
- **Contract:** Permanent contract
- **Skills:** Identity and Access Management, SAP ERP, SAP (Applications), SAP Business Suiteing, SAP GRC, SAP Implementation, SAPBasis, SAP S/4HANA
- **Published:** September 2, 2026
- **Apply:** https://diversityjobs.com/main/sendform/8/8/28176/1/18170371?backUrl=%2Fcareer%2F18170371%2FSenior-Associate-Sap-Business-Process-Controls-Security-Washington-Seattle

## About the Role

* Minimum three years of recent experience in SAP functional consulting, business process transformation, SAP ERP, SAP S/4HANA, security, controls, governance, or related SAP programs
 * Bachelor's degree in a related field preferred; or minimum of a high school diploma or GED required plus five years of relevant SAP implementation experience; SAP functional, CISA, CISSP, or related certifications are a plus
 * Experience across SAP business processes such as Finance, Order-to-Cash, Procure-to-Pay, Supply Chain, Manufacturing, Asset Management, or other enterprise functions
 * Prior experience with SAP ECC and/or SAP S/4HANA, including business process transformation, security, controls, business roles, segregation of duties, SAP GRC, access governance, and risk and compliance capabilities
 * Experience supporting project workstreams within consulting, professional services, or cross-functional project environments
 * Strong communication, facilitation, analytical, and presentation skills with the ability to collaborate effectively with business and technology stakeholders
 * Ability to travel 50-60% or as needed to support client engagements
 * 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

* Support SAP business process design and transformation initiatives across Finance, Supply Chain, and other enterprise functions, helping clients define future-state processes, functional requirements, business roles, controls, and transformation roadmaps across SAP ECC and SAP S/4HANA.
 * Apply SAP functional and business-process knowledge to help design secure, simplified, and well-controlled SAP environments by translating business requirements into effective business roles, access models, segregation-of-duties requirements, and embedded control
 * Assist with SAP S/4HANA transformation workstreams by evaluating business processes, security, and controls to improve efficiency, automate controls, reduce risk, and support clean-core and operational-excellence objectives
 * Participate in workshops and collaborate with business process owners, functional teams, technology, security, risk, and internal audit stakeholders to align business transformation, governance, and control requirements
 * Execute assigned project activities, develop high-quality client deliverables, communicate findings, and help identify practical recommendations that address business-process, security, and control needs
 * Support and provide day-to-day guidance to Associates while contributing to practice development, training, proposals, and go-to-market initiatives
 * Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment