KPMG Hybrid Job Opportunities: KPMG is hiring an SAP IT Auditor responsible for assessing, testing, and improving SAP system controls, security, and compliance. The role involves risk evaluation, audit reporting, and ensuring alignment with industry standards. Ideal candidates possess expertise in SAP modules, IT audit frameworks, and regulatory requirements for a dynamic professional environment.
- Job Description: KPMG Hybrid Job Opportunities
- Company: KPMG
- Salary: Not Disclosed
- Location: Bengaluru (Hybrid)
- Qualification: Any Graduate
About Company:
KPMG is an international network of expert services companies providing Audit, Tax, and Advisory offerings, operating in over one hundred forty international locations. Renowned for its expertise, KPMG enables companies to navigate complicated challenges, presenting insights and modern answers to drive growth and sustainability. With a robust focus on excellent, ethics, and era-pushed services, KPMG partners with clients throughout industries to address monetary, operational, and strategic desires. Its dedication to expertise improvement and corporate obligation underscores its role as a dependent chief in expert offerings.
KPMG Hybrid Job Opportunities Job Description:
The SAP IT Auditor at KPMG assesses SAP structures for compliance with IT General Controls (ITGC), identifies vulnerabilities, and offers danger mitigation techniques. Responsibilities encompass conducting audits, comparing security, ensuring regulatory compliance, and handing over pointers. The function requires revel in SAP systems, IT auditing, and strong analytical abilities.
Key Responsibilities:
SAP System Audits:
- Conduct IT General Controls (ITGC) evaluations for SAP environments.
- Assess the adequacy and effectiveness of inner controls in the SAP panorama.
- Identify system vulnerabilities and endorse mitigation techniques.
Compliance and Risk Management:
- Ensure compliance with regulatory requirements, including SOX, GDPR, and different applicable frameworks.
- Perform threat tests of SAP packages to pick out essential regions requiring immediate attention.
- Collaborate with business devices to broaden and enforce management frameworks.
Process Reviews and Documentation:
- Evaluate and record SAP strategies, workflows, and consumer entry to controls.
- Prepare targeted audit reports highlighting findings, recommendations, and action plans.
- Assist with the layout and implementation of IT process enhancements.
Stakeholder Engagement:
- Work intently with customers to apprehend their SAP environment and enterprise goals.
- Provide professional advice on SAP security and controls.
- Present audit findings and solutions to senior management and stakeholders.
Continuous Improvement:
- Keep updated with industry trends, best practices, and new SAP functionalities.
- Participate in training packages to decorate expertise of SAP equipment and technologies.
- Contribute to the improvement of KPMG’s audit methodologies and equipment.
Required Skills and Competencies:
Technical Skills:
- Proficiency in auditing SAP structures, which include SAP S/4HANA, SAP ECC, and SAP BW.
- Strong know-how of IT General Controls (ITGC), utility controls, and SAP GRC modules.
- Experience in assessing SAP security settings, role-based get right of entry to, and segregation of obligations (SoD).
Analytical Skills:
- Ability to analyze complex SAP configurations and identify capability risks.
- Strong hassle-solving talents with a focal point on handing over practical answers.
Communication and Teamwork:
- Excellent written and verbal conversation skills.
- Ability to paint collaboratively in a group-orientated surrounding.
- Proficiency in offering technical findings to non-technical stakeholders.
Tools and Technologies:
- Familiarity with auditing tools along with ACL, IDEA, or comparable platforms.
- Proficiency in MS Office programs, along with Excel, Word, and PowerPoint.
Qualifications
Educational Background:
- Bachelor’s degree in Computer Science, Information Technology, Accounting, or a related field.
- Professional certifications such as CISA (Certified Information Systems Auditor) or SAP certifications are highly preferred.
Experience:
- 2-6 years of experience in IT auditing, SAP auditing, or IT risk management.
- Previous experience in consulting firms or IT audit roles is an added advantage.
Benefits at KPMG:
Learning and Development: Access to global-magnificence training packages, certifications, and mentorship to beautify career progression.
Work-Life Balance: Flexible work preparations, paid days off, and well-being packages to promote a healthful lifestyle.
Health and Well-being: Comprehensive medical health insurance, mental health guide, and employee assistance applications.
Rewards and Recognition: Competitive compensation applications, overall performance-primarily based bonuses, and popularity packages that commemorate employee achievements.
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