KPMG Canada

Manager- SAP Audit

KPMG Canada
Toronto, Ontario, Canada
Competitive salary
25 Sep 2021
29 Sep 2021
Job role
Experience level

You've got big plans. We have opportunities to match, and we're committed to empowering you to become a better you, no matter what you do. You have hands on experience auditing SAP general IT and also business automated controls and you want to apply your skills in an entrepreneurial client service environment.

When you join KPMG you'll be one of over 207,000 professionals providing audit, tax, advisory and business enablement services across 153 countries.

With the support to do things differently, grow personally and professionally and bring your whole self to work, there's no limit to the impact you can make. Let's do this.

Our Technology Risk Consulting services team is growing and we are looking for an SAP Risk Consulting Manager to join our team in Toronto. The Technology Risk Consulting practice provides a variety of services to our clients. The successful candidate will focus primarily on providing IT Advisory and Assurance based services to clients running SAP in the Financial Services, Technology and Telecom, and in the Public Sector space and also demonstrate flexibility on IT project and ERP advisory services, information protection and business resilience services. There will be a particular focus on performing SAP audit activities, both in an internal and external audit setting.

What you will do

  • Perform external and internal audits on SAP related to IT general controls and automated business process controls.
  • Support in the ongoing automation of SAP audit procedures
  • Reviewing new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management.
  • Engagement risk management: quality assurance through file review, engagement planning, development and monitoring, engagement profitability
  • Simultaneously deliver multiple client engagements of varying size, scope and complexity.
  • Business development: taking an active role in the business community to increase awareness of the firm's SAP related services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
  • Service Delivery: conducting interviews, writing reports, conducting interviews and communicating regularly with clients and team members.
  • Leading field engagement teams as well as coaching and mentoring junior staff members.

What you bring to the role

  • University degree in Business or Computer Science degree.
  • SAP Certifications
  • 5-10 years of relevant experience in assessing SAP systems and processes including:
    • Experience performing financial statement audits and ICFR engagements
    • Experience with SAP ECC and SAP S/4 HANA, FIORI, GRC, IDM
    • SAP security tools and accelerators.
  • Experience within a medium-large consulting practice is an asset.
  • Strong understanding and experience with SAP implementation project management.
  • Experience with the identification and or evaluation of process level application controls within complex system transformation projects involving SAP.
  • Experience in SAP risk and security consulting practice development would be an asset
  • Ability to work both independently, with little supervision and within a team environment.
  • Excellent written and oral communication skills, able to effectively express insights.
  • Demonstrated ability to learn and succeed in a fast-paced environment.
  • Attention to detail and strong organization and analytical skills.
  • Strong understanding of business and audit risks.
  • Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel both within Canada and internationally .

Our Values, The KPMG Way

Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

For general recruitment-related inquiries, please contact the HR Delivery Centre at .

If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to contact us at or phone: 416-777-8002 or toll free 1-888-466-4778.

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