Manager, Tech Assurance, ERP Controls - Audit

Company: KPMG
Location: Irvine
Posted on: May 20, 2023

Job Description:

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 a Manager to join Technology Assurance - ERP Control in our practice. Responsibilities:

• Plan and execute the activities of IT audit engagements over Modern ERPs (SAP, Oracle, Workday); plan and execute pre- and post-implementation assessments over the implementation of Modern ERPs (SAP, Oracle, Workday) to assess the security, risks and controls
• Evaluate and test the design and effectiveness of Modern ERPs (SAP, Oracle, Workday) controls throughout the business cycle; evaluate and test the design and effectiveness of general IT controls for Modern ERPs (SAP, Oracle, Workday)
• Run BOTS and data analytics tools to automate procedures and analyze results
• Work with clients to identify opportunities for improvement in the areas of GRC, security and controls
• Supervise Managers and Senior Associates on engagements
• Help coach and train team members to grow the Modern ERP (SAP, Oracle, Workday) knowledgebase of the team
  Qualifications:
  • Minimum five years of experience in any of the following areas: internal or external IT audit, Modern ERP packages internal control experience (SAP, Oracle, Workday) or risk assessments with business process experience
  • Bachelors degree in an appropriate field from an accredited college/university; CPA, CISA or relevant certification candidate preferred
  • 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 KPMG complies with all local/state regulations in regards to displaying salary ranges. If required, the salary range(s) are displayed below and are specifically for those potential hires who will perform work in or reside in the location(s) listed, if selected for the role. Any offered salary is determined based on internal equity, internal salary ranges, market-based salary ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), for example. Los Angeles / Irvine / San Diego / Seattle Salary Range: Low: $97900 - High: $151800 San Jose / San Francisco Salary Range: Low: $102400 - High: $158700 Albany Salary Range: Low: $80100 - High: $124200
    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, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.
    KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

Keywords: KPMG, Irvine , Manager, Tech Assurance, ERP Controls - Audit, Accounting, Auditing , Irvine, California