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# Manager, Tech Assurance - SAP Security & Controls

- **Company:** Kpmg LLP
- **Location:** Boston, MA, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Analysis, Information Technology Audit, SAP (Applications), SAP Security, IT General Controls (ITGC), Information Technology, Bots
- **Published:** November 6, 2026
- **Apply:** https://www.careerbuilder.com/job-details/manager-tech-assurance-sap-security-controls-boston-ma--84eea8ad-58df-469f-b0a2-d1f8d7932384

## About the Role

SAP, SAP, Artificial Intelligence (AI), Information Technology/Systems Audit, Security Analysis, Risk Management, Test Design, Data Analysis, Analysis Skills, Coaching, * Minimum five years of experience in any of the following areas: internal or external IT audit, Modern ERP packages internal control experience (SAP Preferred) or risk assessments with business process experience

 * Bachelors degree in an appropriate field from an accredited college/university; CPA, CISA or relevant certification candidate preferred
 * Excellent written and verbal communication, facilitation and presentation skills with the ability to gain the confidence and respect of senior level executives
 * Ability to travel as necessary
 * 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

Manager, Tech Assurance - SAP Security & Controls

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 * Run BOTS and data analytics tools to automate procedures and analyze results
 * Work with clients to identify opportunities for improvement in the areas of GRC, security and controls
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