Senior Associate, Tech Assurance - SAP Security & Controls
KPMG US18 hours ago
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OnsiteFull-timeMid
Summary
KPMG US is seeking a Senior Associate, Tech Assurance - SAP Security & Controls to join their Audit practice in Boston, MA. The role involves leading IT Audit engagements focused on modern ERP systems, particularly SAP ERP platforms.
About the Role
As a Senior Associate in Technology Assurance, you will lead or support IT Audit engagements, assess ERP implementation risks, evaluate the effectiveness of IT controls, apply automation and data analytics tools, collaborate with clients to enhance security frameworks, coach team members, and supervise Associates and Interns.
About You
Required:
- Minimum three years of experience in IT audit, ERP internal control experience (SAP preferred), or risk assessments.
- Bachelor's degree in an appropriate field from an accredited college/university.
- CPA or CISA certification required for Managers.
- Excellent written and verbal communication skills.
Preferred:
- Experience with modern ERP packages.
- Ability to travel as necessary.
Benefits
- Comprehensive benefits package including medical, dental, and vision coverage.
- 401(k) plans and life insurance.
- Personal Time Off and holiday breaks.
- Support for mental health and well-being.
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.
Boston, MA