SAP Risk Consulting Professional

5 days ago


Toronto, Ontario, Canada KPMG-Canada Full time
Job Overview
KPMG-Canada is seeking an experienced SAP Risk Consulting Professional to join their team in Toronto. As a key member of the Technology Risk Services practice, you will be responsible for providing IT Advisory and Assurance services to clients running SAP in various industries.

Responsibilities
This role involves performing external and internal audits on SAP related to IT general controls and automated business process controls. You will also support the ongoing automation of SAP audit procedures, reviewing new and existing systems for adequacy of controls, security, operational considerations, conversion issues, and project management. Additionally, you will engage in risk management through quality assurance, file review, engagement planning, development, and monitoring, as well as engagement profitability.

Key Skills and Qualifications
The successful candidate will have a university degree in Business or Computer Science, with 5-10 years of relevant experience in assessing SAP systems and processes. They will also possess SAP Certifications, with experience in financial statement audits and ICFR engagements, as well as familiarity with SAP ECC, SAP S/4 HANA, FIORI, GRC, IDM, and SAP security tools and accelerators. Strong communication skills, attention to detail, and organizational abilities are essential for this role. A high degree of personal confidence, enthusiasm, and drive, along with a willingness to travel within Canada and internationally, are also required.

Estimated Salary: $120,000 - $160,000 per year

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