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ERP Analytics Manager - Corporates - Tech Risk Consulting

Date: Aug 8, 2019

Location: London, United Kingdom

Company: KPMG UK

Within Technology Risk Consulting, our ‘ERP Analytics’ capability performs a large amount of assurance and advisory work in helping clients get more value out of their Enterprise Resource Planning (ERP) Business Management systems, specifically SAP, Oracle as well as GRC and/or data analytical solutions on top of the ERP.

Our projects include extracting, analysing and visualising data from our clients ERP systems to support audit and advisory engagements covering: process control, process & control optimisation, security, and ERP related GRC services. This work is delivered through stand-alone assignments, or as part of external and internal audit, or wider advisory engagements.

A Manager with a focus on ERP analytics would typically be responsible for ensuring the quality, value and timely delivery of a significant number of engagements. This will include supporting delivery of the high demand for data and analytics for some of our largest and most complex external and internal audits, but also supporting Consulting and Tax projects.

Alongside this, you would be responsible for supporting growth of the ERP analytics capability by supporting the development of new business from existing clients across the firm, as well as new prospects.

As a Manager, you will also get involved in product development and innovation activities, to ensure that KPMG’s ERP analytics capability remains market leading on a global scale, as well as the development of our ERP analytics specialists.

This role requires specific SAP and/or Oracle and data analytics (and/or GRC) experience. Delivering ERP 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.


- Audit and advise clients that operate SAP or Oracle systems including GRC.
- Help clients enhance their own ERP data analytics capability.
- Engagement manager/ SME on SAP/ Oracle/ 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 Audit and wider Advisory areas.
- Contributing to practice management, e.g. innovation, training, knowledge management.
- A good understanding of SAP, Oracle, data analytics and/or GRC technology platforms.
- Ability to identify and assess complex ERP risks and controls, to relate them to the wider business environment and to express clear views.

Experience and Skills

- Experience of successfully delivering SAP/ Oracle security, control and data analytics
- Experience of supporting winning new business in this area, as well as growing existing clients and engagements
- Experience in Auditing and advising clients that operate SAP/ Oracle.
- Experience in Business process and functional experience of key SAP/ Oracle Financials modules, ideally including SAP HANA and/or Oracle Fusion
- Experience of GRC, Financials, BPC and BI.
- Experience of design, build and delivery of data analytics related capabilities
- Experience of using data analysis tools in an ERP environment, e.g. SQL, Alteryx, Qlik, Tableau.

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