Director, GRC SAP

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.

KPMG is currently seeking a Director, GRC SAP in GRC - SAP for our Consulting practice.

Responsibilities:

1. Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives and developing/presenting proposals.
2. Provide oversight and leadership to KPMG team members regarding deliverables, project plans and performance management while contributing to industry and regulatory publications, writing professional and thought leadership articles and speaking at related conferences and seminars.
3. Plan and execute client engagements focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise reports and presentations containing meaningful observations and recommendations to clients and document procedures performed and conclusions reached related to projects.
4. Evaluate the design and effectiveness of SAP controls throughout the business cycle.
5. Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security and SAP controls.
6. Supervise Associates/Senior Associates and Managers on engagements and help coach and train team members to grow the SAP knowledgebase of the team.

Qualifications:

1. Minimum eight years of recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security design/re-design, SAP GRC implementation, SAP S/4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity controls, process mining and data analytics and delivery of managed services around SAP security and controls.
2. Bachelor's degree in an appropriate field from an accredited college/university preferred.
3. Experience across multiple full-cycle SAP S/4HANA implementations required; prior experience with security and/or controls with other SAP software products, including cloud and recent SAP offerings: Ariba, SuccessFactors, Fiori, SAP IAG, SAP Rise, SAP BTP and beyond.
4. Hands-on SAP GRC and security implementation or effective SAP audit experience; exposure to SAP GRC version 12 is preferred; understanding of GENAI tools and capabilities and the related security and control considerations.
5. Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives.
6. Strong network of relationships built from supporting and leading teams that can be leveraged for business development activities.
7. Applicants must be authorized to work in the United States without the need for visa sponsorship now or in the future.