Senior - IT Controls (SAP)

Job Requirements

KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice.

Roles & responsibilities

• Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.


• Working with the KPMG onshore counterparts as part of project/engagement delivery.


• Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.


• Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools

Mandatory technical & functional skills

• Control assurance and Risk Management


• Compliance- Security Assessments


• IT Internal/External Audit engagements


• Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.


• Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP.


• Must have a strong Business process understanding and can identify risks and control weaknesses and gaps.


• Experience on Functional testing, Control gap analysis and SDLC reviews.


• Knowledge of security measures and auditing practices within various operating systems, Applications, and databases.


• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations


• Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

Job Requirements

KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice.

Roles & responsibilities

• Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.


• Working with the KPMG onshore counterparts as part of project/engagement delivery.


• Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.


• Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools

Mandatory technical & functional skills

• Control assurance and Risk Management


• Compliance- Security Assessments


• IT Internal/External Audit engagements


• Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.


• Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP.


• Must have a strong Business process understanding and can identify risks and control weaknesses and gaps.


• Experience on Functional testing, Control gap analysis and SDLC reviews.


• Knowledge of security measures and auditing practices within various operating systems, Applications, and databases.


• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations


• Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

Educational qualifications

•Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Work experience

•Total Experience: The candidate must have 4-6 years of relevant experience in a similar role.

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