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SAP ERP Controls - Assistant Manager - Corporates - Tech RC

Date: Feb 10, 2017

Location: London, United Kingdom

Company: KPMG UK

AutoReq ID118311BR
Job TitleSAP ERP Controls - Assistant Manager - Corporates - Tech RC
CountryUnited Kingdom
FunctionAdvisory Risk Consulting
Service LineTechnology (RC)
Service Line InformationUsing a wide variety of technical and sector-specific skills, KPMG's Risk Consulting group proactively helps clients increase profits whilst reducing reputational, operational, financial and other risks. We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks and modelling, capital efficiency, corporate governance, dispute resolution, deriving value from contracts and much more.

Technology - Our clients need to deal effectively with technology related risks and derive maximum value from data and documentation. Our specialists provide independent, jargon free advice and advanced technology capabilities to help our clients proactively manage their technology risks and use their data to its full potential.

Job Description
Within Technology Risk Consulting Corporates, our ERP & Business Systems Controls and Analytics capability perform a large amount of our work providing assurance, advice and attestation to clients on their Enterprise Resource Planning (ERP) Business Management systems, specifically SAP and implementing GRC or data analytical solutions on top of the ERP. Our projects include delivery of ERP audit and advisory engagements covering: process control, process & control optimisation, security, data analytics and ERP related GRC services. This work is delivered through stand-alone assignments, or as part of external and internal audit engagements.

This role requires specific SAP and ideally GRC and/or Data Analytics experience. Delivering SAP process controls, data analytics and assurance services. The successful candidate will be involved in client facing and client relationship building across of range of corporate clients.

Roles & Responsibilities

Will include some or all of the following:
- Audit and advice clients that operate SAP systems including GRC.
- Help clients enhance their ERP data analytics capability.
- Work stream lead / SME on SAP / GRC control and/or Data Analytics engagements.
- Building and managing excellent client relationships across a range of clients.
- Developing internal networks and maintaining excellent relationships with colleagues across KPMG, but in particular in the wider Advisory areas.
- Contributing to practice management, e.g. innovation, training, knowledge management.
- A good understanding of SAP, SAP GRC and Data Analysis technology platforms.
- Ability to identify and assess complex ERP risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.

Experience and Skills

A combination of the following:
- Proven experience of successfully delivering SAP security, control, data analytics and GRC services (including external/internal audit) to medium/large, multi-national clients. Including, for example, experience in Oil & Gas, Retail, Fast Moving Consumer Goods, Utilities and Life Sciences sectors.
- Auditing and advising clients that operate SAP.
- Functional experience of key SAP Financials modules, ideally including HANA
- Functional experience of SAP GRC, Financials, BPC and BI.
- Experience of using data analysis tools in a SAP environment, e.g. SQL, Alteryx, Qlik, Tableau.
- Proven experience of successfully delivering technology risk services.
- “Big 4” professional services or dynamic IT consultancy environment experience.
- Supporting service line through reporting and knowledge management.


Accounting Audit Qualifications: ACA or equivalent.
IT Assurance Qualification CISA or equivalent.
SAP Certifications (Desirable)
Preferably degree educated or proven commercially demonstrated experience

At KPMG, your long-term future is every bit as important to us as it is to you. That’s why our aim is to give you experiences that will stay with you for a lifetime. Whether it’s great training and development, mobility opportunities or corporate responsibility volunteering activities – you’ll gain a wealth of experiences on which to build a rewarding career. We’re a firm that encourages you to be yourself, values your contribution, and inspires you to act as a role model, always focused on doing the right thing for each other, our clients and our communities.

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Applying with a DisabilityKPMG are proud to be an inclusive, equal opportunity employer and we seek to attract and retain the best people from the widest possible talent pool. As a member of the Business Disability Forum we're committed to ensuring that all candidates are treated fairly throughout the Recruitment Process. Should you be successful after the initial application stage, please discuss with your recruitment contact any reasonable adjustments to our Recruitment Process that you may require.

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