Senior Associate/Manager , Tech Assurance - ERP Controls - Audit
a day ago
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OnsiteFull-timeMid
Summary
KPMG US is seeking a Senior Associate/Manager, Tech Assurance - ERP Controls - Audit to join their team in Short Hills, NJ. The role involves planning and executing IT audit engagements over Modern ERPs, specifically SAP.
About the Role
As a Senior Associate/Manager in Technology Assurance - ERP Control, you will be responsible for planning and executing IT audit engagements, conducting real-time system assessments, evaluating the effectiveness of controls, running data analytics tools, and coaching team members. For Managers, additional responsibilities include supervising Senior Associates and maintaining professional relationships with clients.
About You
Required:
- Minimum three years of experience in internal or external IT audit, Modern ERP packages internal control experience (SAP preferred), or risk assessments with business process experience.
- Bachelor's degree in an appropriate field from an accredited college/university. CPA or CISA required for Managers.
- Excellent written and verbal communication, facilitation, and presentation skills.
Preferred:
- Minimum five years of experience in internal or external IT audit, Modern ERP packages internal control experience (SAP preferred), or risk assessments with business process experience.
- Project or team lead experience within a consulting or audit firm.
- Ability to travel as necessary.
Benefits
- Comprehensive benefits package including medical, dental, and vision coverage.
- 401(k) plans and personal well-being benefits to support mental health.
- Personal Time Off and holiday breaks.
KPMG US
KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States. With 90+ offices and more than 36,000 employees and partners throughout the US, we’re leading the industry in new and exciting ways. Our size and strength make us much more agile and responsive to changing trends.
Short Hills, NJ