MANAGER, SAP GRC

Company: KPMG
Location: Dallas
Posted on: September 28, 2024

Job Description:

KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not 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.We are currently seeking a Manager, SAP GRC in Enterprise Solutions for our Consulting practice. Responsibilities: Plan and execute client engagements focusingon SAP GRC, SAP security, SAP controls optimization and audit readiness of SAPenvironments Evaluate the design and effectiveness of SAPcontrols throughout the business cycle Work with clients to identify opportunitiesfor improvement in the areas of SAP GRC, SAP security and SAP controls Supervise Associates/Senior Associates onengagements Help coach and train team members to grow theSAP knowledgebase of the team Write and present clear and concise reports andpresentations containing meaningful observations and recommendations to clientsand document procedures performed and conclusions reached related to projects Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environmentQualifications: Minimum five years of recent experience in anyof the following areas: SAP IT and automated controls auditing, SAP securitydesign/re-design, SAP GRC implementation, SAP S/4 HANA implementation, InternalControls in an SAP environment, SAP cybersecurity controls, delivery of managedservices around SAP security and controls Bachelor's degree in an appropriate field froman accredited college/university preferred Experience with security and/or controls withother SAP software products, including cloud and recent SAP offerings: -Ariba, SuccessFactors, Fiori, SAP IAG, SAP Rise, SAP BTP and beyond Hands-on SAP GRC and security implementationor effective SAP audit experience; exposure to SAP GRC version 12 is preferred Project or team lead experience, specificallywithin a consulting firm is preferred; process mining and data analytics skillsin an SAP environment preferred Excellent written and verbal communication,facilitation, and presentation skills with the ability to gain the confidenceand respect of senior level executives Travel as neededKPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. - Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. - Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. - Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. - Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at "Benefits & How We Work".Follow this link to obtain salary ranges by city outside of CA: - California Salary Range: $135000 - $213700 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 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). - -KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.Los Angeles County applicants: - Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. - Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Keywords: KPMG, Dallas , MANAGER, SAP GRC, Professions , Dallas, Texas