SAP GRC Director

21 hours ago


Chicago, Illinois, 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 expert guidance and oversight to clients on SAP GRC and security matters.

Key Responsibilities
  • Support proposal and business development activities by identifying new target clients and building business relationships with key executives.
  • Provide leadership and oversight to KPMG team members on deliverables, project plans, and performance management.
  • Contribute to industry and regulatory publications, write professional and thought leadership articles, and speak 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 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 succeed in an ever-changing business environment.

We offer a comprehensive compensation and benefits package, including a competitive salary, bonus structure, and benefits such as medical, dental, and vision insurance, 401(k) plan, and paid time off.

KPMG is an affirmative action-equal opportunity employer and complies with all applicable federal, state, and local laws regarding recruitment and hiring.


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