Manager Technology Risk Sap

1 week ago

Melbourne, Victoria, Australia KPMG Full time
Our Technology Risk team advises clients about their potential IT risks and opportunities. We work as an integrated business and as part of a larger multi-disciplinary team.

The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to support our clients in achieving the right milestones.


We give our clients pragmatic recommendations in line with their strategy and governance policies when we deliver external and internal IT audits over their SAP systems, remediation of SAP security and segregation of duties conflicts and SAP controls advisory services.


Your Opportunity
Forming part of the Technology Risk team this position will play a key role as Manager by:

  • Lead large projects including facilitating client workshops and coaching and mentoring more junior team members.
  • Enhance your expertise in developing IT audit and IT risk related plans and gain experience working on SAP implementation projects.
  • Lead a highperforming and collaborative team.
  • Enhance your knowledge of global frameworks and standards such as COBIT, ITIL and PCAOB Auditing Standards.
  • Access to our transformed learning portals for continuous learning and development.

How are you extraordinary?

  • You are love being part of a collaborative and multidisciplinary team and building strong relationships both internally and externally.
  • You are able to digest, distil, and communicate complex concepts in both written and verbal forms.
  • You like to be proud of the work you produce and are accountable and committed to owning highprofile projects.

Your Experience


At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities.

To be considered for this opportunity, your qualifications, skills & experience could include:

  • Managed multiple IT Audit engagements/activities simultaneously.
  • Previous experience with auditing SAP systems and SAP GRC.
  • Strong understanding of SAP authorization and segregation of duties concepts.
  • Evaluated the design and effectiveness of technology controls throughout various business process cycles.
  • Managed smalltomedium sized teams and oversee the planning and execution of IT Audit and IT Risk activities.
  • Supported proposals and business development activities and building business relationships with key executives and developing/presenting proposals.
  • Provided oversight to senior team members regarding deliverables, project plans, and performance management.

Qualifications:

  • We are looking for applicants with a relevant tertiary qualification (accounting, commerce, information systems, IT or related).

Additional Information:

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth.


Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently.

Collaborate with a team of passionate, highly skilled professionals who've got your back.

You'll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you'll take control over how you work.

We're embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks.

Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

**_ At KPMG every career is different, and we look forward to seeing how you grow with us._

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