Manager, Tech Assurance, ERP Controls
Company: KPMG
Location: Santa Clara
Posted on: May 12, 2022
Job Description:
Known for being a great place to work and build a career, KPMG
provides audit, tax and advisory services for organizations in
today's most important industries. Our growth is driven by
delivering real results for our clients. It's also enabled by our
culture, which encourages individual development, embraces an
inclusive environment, rewards innovative excellence and supports
our communities. With qualities like those, it's no wonder we're
consistently ranked among the best companies to work for by Fortune
Magazine, Consulting Magazine, Working Mother Magazine, Diversity
Inc. and others. If you're as passionate about your future as we
are, join our team.KPMG is currently seeking a Manager/Director to
join Technology Assurance - ERP Control in our Audit
practice.Responsibilities:
- Plan and execute the activities of IT audit engagements over
Modern ERPs (SAP, Oracle, Workday); plan and execute pre- and
post-implementation assessments over the implementation of Modern
ERPs (SAP, Oracle, Workday) to assess the security, risks and
controls
- Evaluate and test the design and effectiveness of Modern ERPs
(SAP, Oracle, Workday) controls throughout the business cycle;
evaluate and test the design and effectiveness of general IT
controls for Modern ERPs (SAP, Oracle, Workday)
- Run BOTS and data analytics tools to automate procedures and
analyze results
- Work with clients to identify opportunities for improvement in
the areas of GRC, security and controls
- Supervise Managers and Senior Associates on engagements
- Help coach and train team members to grow the Modern ERP (SAP,
Oracle, Workday) knowledgebase of the teamAdditional
Responsibilities for Director:
- Write and present clear and concise reports and presentations
containing meaningful observations and recommendations to clients
and document procedures performed and conclusions reached related
to projects
- Support proposal and business development activities by
assisting in the identification of new target clients, building
business relationships with key executives and
developing/presenting proposals
- Provide oversight and leadership to KPMG team members regarding
project plans, project activities and performance management while
contributing to industry and regulatory publications, writing
professional and thought leadership articles and speaking at
related conferences and seminarsQualifications:
- Minimum five years of experience in any of the following areas:
internal or external IT audit, Modern ERP packages internal control
experience (SAP, Oracle, Workday) or risk assessments with business
process experience
- Bachelor's degree in an appropriate field from an accredited
college/university; CPA, CISA or relevant certification candidate
preferred
- Excellent written and verbal communication, facilitation and
presentation skills with the ability to gain the confidence and
respect of senior level executives
- Ability to travel as necessaryAdditional Qualifications for
Director:
- Minimum eight years of experience in any of the following
areas: internal or external IT audit, Modern ERP packages internal
control experience (SAP, Oracle, Workday) or risk assessments with
business process experience
- Supervisory experience within a professional services role is
preferred
- Industry experience with a demonstrated track record of
leadership, client management, project management/delivery and
business development success
- Strong leadership and communication skills, technical knowledge
and the ability to write at a publication quality level in order to
communicate findings and recommendations to the client's senior
management teamKPMG LLP (the U.S. member firm of KPMG
International) offers a comprehensive compensation and benefits
package. KPMG is an affirmative action-equal opportunity employer.
KPMG complies with all applicable federal, state and local laws
regarding recruitment and hiring. All qualified applicants are
considered for employment without regard to race, color, religion,
age, sex, sexual orientation, gender identity, national origin,
disability, protected veteran status, or any other category
protected by applicable federal, state or local laws. The attached
link contains further information regarding the firm's compliance
with federal, state and local recruitment and hiring laws. No phone
calls or agencies please.At KPMG, any partner or employee must be
fully vaccinated or test negative for COVID-19 in order to go to
any KPMG office, client site or KPMG event. In some circumstances,
individuals who are not fully vaccinated may also be required to
have a reasonable accommodation to not be fully vaccinated for
COVID-19.
Keywords: KPMG, Santa Clara , Manager, Tech Assurance, ERP Controls, Executive , Santa Clara, California
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