SAP Risk Consulting Professional
2 weeks ago
Exciting Career Opportunity at KPMG Canada
About UsKPMG Canada is a leading professional services firm that helps clients navigate the complexities of today's business environment.
Job SummaryWe are seeking an experienced SAP Risk Consulting Manager to join our team in Toronto. As a member of our Technology Risk Services practice, you will be responsible for providing IT Advisory and Assurance services to clients running SAP in various industries.
Key Responsibilities- Perform external and internal audits on SAP-related IT general controls and automated business process controls.
- Support the ongoing automation of SAP audit procedures.
- Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues, and project management.
- Engagement risk management: quality assurance through file review, engagement planning, development, and monitoring, engagement profitability.
- Simultaneously deliver multiple client engagements of varying size, scope, and complexity.
- Business development: taking an active role in the business community to increase awareness of the firm's SAP-related services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying, and pursuing opportunities to increase the practice's penetration in the public and private sector.
- University degree in Business or Computer Science degree.
- SAP Certifications.
- 5-10 years of relevant experience in assessing SAP systems and processes including:
- Experience performing financial statement audits and ICFR engagements.
- Experience with SAP ECC and SAP S/4 HANA, FIORI, GRC, IDM.
- SAP security tools and accelerators.
- Experience within a medium-large consulting practice is an asset.
- Strong understanding and experience with SAP implementation project management.
- Experience with the identification and/or evaluation of process-level application controls within complex system transformation projects involving SAP.
- Experience in SAP risk and security consulting practice development would be an asset.
- Ability to work both independently, with little supervision, and within a team environment.
- Excellent written and oral communication skills, able to effectively express insights.
- Demonstrated ability to learn and succeed in a fast-paced environment.
- Attention to detail and strong organization and analytical skills.
- Strong understanding of business and audit risks.
- Has a high degree of personal confidence, enthusiasm, and drive. Willingness and ability to travel both within Canada and internationally.
We offer a competitive salary range of $120,000 - $180,000 per annum, depending on experience, as well as a comprehensive benefits package and opportunities for career growth and development.
We value diversity and inclusion and are committed to creating a workplace culture that reflects these values. If you are a motivated and experienced professional looking for a challenging and rewarding career opportunity, please submit your application.
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