Experience Inc. Jobs

Job Information

KPMG Senior Associate, GRC Technology - SAP in Dallas, Texas

Business Title: Senior Associate, GRC Technology - SAP

Requisition Number: 94003 - 87

Function: Advisory

Area of Interest:

State: TX

City: Dallas

Description:

The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG is currently seeking an Associate/Senior Associate in Risk Assurance - GRC Technology for our Consulting (https://advisory.kpmg.us/) practice.

Responsibilities:

  • Plan and execute client engagements focusing on SAP GRC, SAP security and audit readiness of SAP environments

  • Evaluate the design and effectiveness of SAP controls throughout the business cycle

  • Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security and SAP controls

  • Help coach and train team members to grow the SAP knowledgebase of the team

Additional Responsibilities for Senior Associate:

  • Supervise Associates and Interns on engagements

  • Establish your proficiency through sharing and participation in the continual development and publication of thought leadership and service offerings

  • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high-performance results

Qualifications:

  • Minimum one year of recent professional experience preferably in any of the following areas: SAP audit, SAP security design/re-design, SAP GRC implementation, IT Audit, Internal Audit, General IT Security or Internal Controls

  • Bachelor's degree in an appropriate field from an accredited college/university preferred

  • Prefer hands-on SAP GRC and security implementation and/or effective SAP audit experience, ideal candidate will have both; exposure to SAP GRC

  • 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

Additional Qualifications for Senior Associate:

  • Minimum of three years of experience in any of the following areas: SAP audit, SAP controls, SAP security design/re-design, or SAP GRC implementation

  • Hands-on SAP controls, security or GRC implementation and effective SAP audit experience; exposure to SAP GRC is preferred

  • Project or team lead experience, specifically within a consulting firm is preferred

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link ( https://assets.kpmg.com/content/dam/kpmg/us/pdf/2018/09/eeo.pdf) contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). =

GL: 5

GF: 15304

DirectEmployers