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# Senior Associate, SAP Business Process Controls & Security

- **Company:** Kpmg LLP
- **Location:** Columbus, OH, 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, SAP R/3, SAPBasis, SAP S/4HANA
- **Published:** October 27, 2026
- **Apply:** https://www.careerbuilder.com/job-details/senior-associate-sap-business-process-controls-security-columbus-oh--b7c35b02-99e5-482f-8855-6e6f7c3e6846

## About the Role

SAP, Business Processes, Process Control Engineering, SAP, Business Processes, Process Control Engineering, Supply Chain, Finance, Customer Support/Service, SAP ECC (fka SAP R/3 and SAP ERP), * 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

 * Bachelors 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

Senior Associate, SAP Business Process Controls & Security

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 * US-KPMG.com, * 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
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