Senior IT Security Consultant

1 week ago


Boston, Massachusetts, United States KPMG Full time
Job Summary

We are seeking a highly skilled IT Security Consultant to join our team at KPMG. As a key member of our IT Security team, you will be responsible for designing and implementing controls and security integration for Information Technology (IT) transformation engagements.

Key Responsibilities
  • Review, assess, design, and implement controls and IT security integration for IT transformation engagements.
  • Perform SAP Real-time Systems Assessments (RTSAs) and SAP GRC enhancements, including access control, process control, risk management, audit management, and fraud management.
  • Implement Role Based Access Controls (RBAC), including analytical role-mining and entitlement analysis.
  • Perform IT audit activities for Internal Controls over Financial Reporting (ICOFR) and Sarbanes-Oxley (SOX) compliance to ensure financial and information security controls.
  • Analyze and test technology controls governing data accuracy, processing, and security for audit application and infrastructure controls.
  • Perform risk assessments and execute tests to ensure functioning of control and security measures and identify opportunities for improvement in the areas of SAP business and security controls.
Requirements
  • Bachelor's degree in Computer Science or related field plus five (5) years of experience in the offered position or a related occupation.
  • Alternatively, employer will accept a master's degree plus two (2) years of experience.
  • Employer will accept a single degree or any combination of degrees, diplomas or related employment experience deemed equivalent by a reputable credentials evaluation service to meet the bachelor's degree requirement.
  • Two (2) years of experience must include: Auditing SAP systems; ICOFR; Sarbanes-Oxley (SOX) compliance; SAP GRC 12.x; SAP ECC; S/4 HANA; SAP Fiori security concepts; SSAE 16 readiness assessments; and Agile, Scrum, and Waterfall methodologies.
Travel Requirement

Up to 80% travel to various domestic locations per business need.



  • Boston, Massachusetts, United States Fortinet Full time

    Job Title: Consulting Systems EngineerFortinet is seeking a highly skilled Consulting Systems Engineer to join our team. As a key member of our sales organization, you will play a critical role in supporting pre-sales engagements and key opportunities.Responsibilities:Develop and maintain expertise on Fortinet's enhanced tech product line and...


  • Boston, Massachusetts, United States SAP Leanix Full time

    About the RoleWe are seeking an experienced Senior Consultant to join our Business Transformation team in Boston. As a Senior Consultant, you will play a pivotal role in our customers' Transformation initiatives in the US, with a specialized focus on SAP S/4HANA Transformation.Key ResponsibilitiesLead the evolution of our Business Transformation Advisory...


  • Boston, Massachusetts, United States SAP Leanix Full time

    About the RoleWe are seeking an experienced Senior Consultant to join our Business Transformation team in Boston. As a Senior Consultant, you will play a pivotal role in our customers' Transformation initiatives in the US, with a focus on SAP S/4HANA Transformation.Key ResponsibilitiesLead the evolution of our Business Transformation Advisory offerings in...


  • Boston, Massachusetts, United States GuidePoint Security Full time

    Job Title: Splunk Security EngineerGuidePoint Security is seeking a highly skilled Splunk Security Engineer to join our team. As a Splunk Security Engineer, you will be responsible for driving complex security-focused deployments of Splunk while working side by side with our customers to solve their unique problems across a variety of use cases.Key...


  • Boston, Massachusetts, United States Lumen Inc Full time

    About LumenLumen is a leading provider of innovative technology solutions that connect people, data, and applications. Our mission is to ignite business growth by delivering secure, reliable, and efficient connectivity.The RoleWe are seeking a highly skilled Senior Security Compliance Analyst to join our team. As a key member of our security team, you will...

  • Senior Consultant

    2 weeks ago


    Boston, Massachusetts, United States Guidehouse Full time

    Job SummaryGuidehouse is seeking a highly skilled Senior Consultant to join our Life Sciences team. As a Senior Consultant, you will play a key role in providing commercialization strategy and reimbursement services to pharmaceutical, biotechnology, medical device, and diagnostics companies.Key ResponsibilitiesConduct qualitative research with payers and...

  • Senior Consultant

    3 weeks ago


    Boston, Massachusetts, United States Lumanity Full time

    Senior Consultant OpportunityLumanity is a leading provider of medical affairs consulting services, and we are seeking a highly skilled Senior Consultant to join our team.About the Role:Lead projects independently, including design, planning, and implementationManage and/or coach members of the consulting team through client engagements, project work, and...

  • Senior Consultant

    3 weeks ago


    Boston, Massachusetts, United States Lumanity Full time

    Senior Consultant OpportunityLumanity is a leading provider of medical affairs consulting services, and we are seeking a highly skilled Senior Consultant to join our team.About the RoleWe are looking for a seasoned professional with a strong scientific background and a clinical focus to lead projects from initiation to completion. As a Senior Consultant, you...


  • Boston, Massachusetts, United States Fidelity Investments Full time

    Job Description:As a member of the Fidelity Consulting team, this role sits in a collaborative, fast-paced, and innovative environment at Fidelity Investments. You will be immersed in unique project environments, develop and learn from leaders, while solving some of our most critical business issues.The Expertise We're Looking ForWorking toward an MBA or...

  • Senior Consultant

    1 week ago


    Boston, Massachusetts, United States Solaris by Roessel Joy LLC Full time

    Job OverviewSolaris by Roessel Joy LLC is seeking a highly skilled and experienced Senior Consultant to join our team. As a Senior Consultant, you will work closely with our clients to deliver solutions that impact the Finance function and beyond.Key ResponsibilitiesIntegrate with client management to address operational accounting, technical accounting, and...


  • Boston, Massachusetts, United States Palo Alto Networks Full time

    About the RoleWe are seeking a highly skilled Cybersecurity Transformation Specialist to join our team at Palo Alto Networks. As a key member of our Domain Consultant team, you will play a critical role in helping our customers achieve their cybersecurity goals.Key ResponsibilitiesCollaborate with sales teams to develop and recommend customer solutions...


  • Boston, Massachusetts, United States The Vertex Companies, LLC Full time

    Job Title: Senior Environmental ConsultantVERTEX is seeking a highly skilled Senior Environmental Consultant to join our team. As a Senior Environmental Consultant, you will be responsible for leading and managing environmental projects, including conducting site assessments, developing remediation plans, and overseeing project implementation.Key...


  • Boston, Massachusetts, United States MFS International Australia Pty Ltd Full time

    About the RoleWe are seeking a highly skilled Senior HR Technology Consultant to join our team at MFS International Australia Pty Ltd. As a key member of our HR Technology team, you will play a pivotal role in supporting and enhancing the effectiveness of our HR systems.As a Senior HR Technology Consultant, you will be responsible for analyzing complex...


  • Boston, Massachusetts, United States Momentum ITSMA Full time

    About Momentum ITSMAMomentum ITSMA is a leading growth consultancy that empowers organizations to center everything they do on clients and cultivate stronger, more resilient relationships. Our mission is clear: to help companies outperform the market by connecting with clients on a new level, making each one feel unique and building win-win relationships...

  • Senior Consultant

    6 days ago


    Boston, Massachusetts, United States Penn Foster Inc Full time

    Job Title: Senior ConsultantWe are seeking a highly skilled Senior Consultant to join our Climate, Mortgage & Reporting practice. As a key member of our team, you will play a critical role in facilitating interactions between the insurance industry and regulatory bodies.Main Responsibilities:Develop strong relationships with regulatory contacts to facilitate...


  • Boston, Massachusetts, United States Transmit Security Full time

    Job OverviewTransmit Security is a leading provider of customer identity and anti-fraud solutions. We are seeking a highly motivated and experienced sales professional to join our team as a Cyber Security Sales Executive. In this role, you will be responsible for identifying and pursuing new business opportunities in the fintech, gaming, ecommerce/retail,...

  • Senior Consultant

    1 week ago


    Boston, Massachusetts, United States Penn Foster Inc Full time

    Job Title: Senior ConsultantWe are seeking a highly skilled Senior Consultant to join our Climate, Mortgage & Reporting practice. As a key member of our team, you will be responsible for facilitating interactions between the insurance industry and regulatory bodies, federal governments, and international regulators.Main Responsibilities:Develop strong...

  • Senior Consultant

    3 weeks ago


    Boston, Massachusetts, United States Guidehouse Full time

    About the Role:Guidehouse is seeking a highly skilled Senior Consultant to join our Life Sciences practice. As a key member of our team, you will play a critical role in delivering high-quality consulting services to our clients in the pharmaceutical, biotech, and medical device industries.Key Responsibilities:Conduct in-depth analysis of scientific,...


  • Boston, Massachusetts, United States Globalization Partners. Full time

    Job SummaryWe are seeking a highly experienced Senior Manager of Information Security to join our team at Globalization Partners. As a key member of our security team, you will be responsible for managing a team of engineers/analysts and building resiliency into the team.Key ResponsibilitiesEvangelize application security fundamentals and act as a...


  • Boston, Massachusetts, United States MongoDB Full time

    About MongoDBMongoDB is a leading global provider of a modern, general-purpose database platform, empowering innovators to create, transform, and disrupt industries by unleashing the power of software and data.Job SummaryWe are seeking a highly skilled Senior Consulting Engineer to join our global team of experts. As a Senior Consulting Engineer, you will...