of internal audit engagements. The Role A Manager with a SAP Controls focus within the team would typically be responsible... and controls engagements, including planning, execution, and reporting. Evaluating the design and effectiveness of SAP controls...
that operate SAP systems including SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls.... * Ability to identify and assess complex SAP risks and controls, to relate them to the wider business environment and to express...
Within Technology Risk Consulting Corporates, our ERP & Business Systems capability perform a large amount of our work..., specifically Oracle and SAP and implementing GRC or data analytical solutions on top of the ERP. Our projects include delivery...
is delivered through stand-alone assignments, or as part of internal audit engagements. A Senior Manager with a ORACLE Controls..., Together and For Better. The Team: Using a wide variety of technical and sector-specific skills, KPMG's Risk Consulting...
As S/4 HANA Roles & GRC Access Manager, you will lead and support our SAP Security and Governance, Risk, and Compliance (GRC.... Deep understanding of IT access controls for S/4 HANA and other relevant SAP application suite. Understanding of Risk...
to senior management. Compliance & Risk Management: Ensure adherence to company policies, internal controls, and regulatory... of internal controls, SOX compliance, and risk mitigation within PTP processes. Ability to ensure adherence to company policies...
Cyber Risk & Strategy - Manager - 106221 Base Location: London plus network of 20 offices nationally: www... best possible outcomes and get it right first time. Why Join KPMG as a Cyber Risk & Strategy Manager? You will be a Manager within the...