Vacancy expired!
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 an Associate/Senior
Associate in Technology Assurance – IT Audit and ERP Controls for ourAuditpractice.
Responsibilities:
- Plan
and execute the activities of IT audit engagements over Modern ERPs (SAP,
Oracle, Workday, etc.)
- Plan
and execute real-time system assessments over the implementation of Modern
ERPs (SAP, Oracle, Workday, etc.) to assess the security, risks, and
controls
- Evaluate
the design and effectiveness of Modern ERPs (SAP, Oracle, Workday, etc.)
controls throughout the business cycle and evaluate
the design and effectiveness of general IT controls for Modern ERPs (SAP,
Oracle, Workday, etc.)
- Run BOTS and data analytics tools to automate
procedures and analyze results
- Work
with clients to identify opportunities for improvement in the areas of
security and controls
- Help
coach and train team members to grow the Modern ERP (SAP, Oracle, Workday,
etc.) knowledgebase of the team
Additional Responsibilities for Senior
Associate:
- Supervise
Associates and Interns on engagements
- Develop
and maintain a positive, productive, collaborative professional
relationship with the client and engagement teams to provide
well-coordinated and consistent high-performance results
Qualifications:
- Minimum of one year of professional
experience preferably in any of the following areas:
internal or external IT audit, Modern ERP packages(SAP, Oracle, Workday, etc.), risk assessment, business processes, project
management, IT Operations, and/or IT strategy)
within multiple industries
- Bachelor's degree in an appropriate field from an
accredited college/university
- 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 necessary
- Applicants must be currently
authorized to work in the United States without the need for visa
sponsorship now or in the future
Additional Qualifications for Senior Associate:
- A
minimum of two years of experience in any of the following areas: internal
or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.),
risk assessment, business process reengineering, project management, IT
outsourcing or off-shoring, and/or IT strategy) within multiple industries
- Project
or team lead experience, specifically within a consulting or audit firm is
preferred
KPMG 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.
Vacancy expired!