SAP Senior Associate - Information Risk Management

KPMG LLP provides audit, tax and advisory services to a broad range of clients. KPMG’s commitment to quality is demonstrated in our disciplined delivery approach and use of cross-functional teams. Advisory Services professionals strive to help clients improve business performance, comply with regulatory requirements, and achieve sustainable value over time. Our approach incorporates the balancing of risk and control considerations with the more traditional performance and cost factors. Advisory professionals are also able to provide clients with relevant industry and functional skills where they need them most. We are currently seeking Senior Associates to join us in our Mountain View or San Francisco offices.Information Risk Management (IRM) Services professionals assess, design, and combine leading information management and operational processes, approaches, technologies, and controls to help enable sustained business value and risk management in support of the business. IT organizations and their leaders often need a business focus that helps enable them to better organize and prioritize their IT investments based on factors including business value created return on investments, and management of risk.
Responsibilities:
Involved in SAP projects related to identifying effective controls related to Information Technology (IT) operations, business processes, security, and data integrity for the SAP applications

Review and map SAP business processes in an effort to understand the business process controls (both manual and system controls)

Review SAP configuration settings to determine if configurable system controls are being used appropriately

Review SAP application security profiles to assess how application security is being used as a part of the overall business process control environment

Perform segregation of duties testing on SAP application security profiles

Assess general IT control issues (disaster recovery, change management etc.) as they relate to the SAP installations

Assess data conversion and system interface controls for SAP system implementations

Assess system controls related to financial audits and internal audit reviews
Job Requirements
Qualifications:
Bachelor’s degree from an accredited college/university in appropriate field or equivalent work experience

Four years of experience in SAP implementations, SAP security, or SAP business process improvement

Knowledge of the SAP implementation methodologies

Strong analytical skills and the ability to write at a "publication" quality level
KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.Interested? Please send your resume referencing Code 06827029. We strongly encourage you to apply online at