SAP GRC Director

2 weeks ago


Boston, Massachusetts, United States KPMG Full time
About the Role

KPMG is seeking a highly skilled Director to lead our GRC SAP practice. As a key member of our team, you will be responsible for providing oversight and leadership to our professionals, ensuring the delivery of high-quality services to our clients.

Responsibilities
  • Support proposal and business development activities by identifying new target clients, building business relationships, and developing/presenting proposals.
  • Provide leadership and oversight to KPMG team members regarding deliverables, project plans, and performance management.
  • Contribute to industry and regulatory publications, writing professional and thought leadership articles, and speaking at related conferences and seminars.
  • Plan and execute client engagements focusing on SAP GRC, SAP security, SAP controls, and audit readiness of SAP environments.
  • Evaluate the design and effectiveness of SAP controls throughout the business cycle.
  • Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security, and SAP controls.
  • Supervise Associates/Senior Associates and Managers on engagements and help coach and train team members to grow the SAP knowledgebase of the team.
Qualifications
  • Minimum eight years of recent experience in 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.
  • Bachelor's degree in an appropriate field from an accredited college/university preferred.
  • Experience across multiple full-cycle SAP S/4 HANA implementations required; prior experience with security and/or controls with other SAP software products, including cloud and recent SAP offerings.
  • 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.
About KPMG

KPMG is a global professional services firm that provides audit, tax, and advisory services. We are committed to helping our clients achieve their goals and build trust in the capital markets.

We are an affirmative action-equal opportunity employer and comply with all applicable federal, state, and local laws regarding recruitment and hiring.



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