Job Description

Manager - SAP Controls

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Our risk & controls experts support clients across risk domains by resolving risk issues and capturing opportunities. Contribute to high growth of our Integrated Risk & Controls team, assisting clients in their journey to manage risk in line with their business strategy.

Zurich

By Arrangement

80 % - 100 %

Your contribution to KPMG

Lead and manage SAP security and controls engagements, including planning, execution, and reporting


Oversee the design, implementation and assessments of SAP controls


Convert identified issues and opportunities in client SAP environments into projects


Lead proposals, business cases, and sales activities such as responding to RFPs, bid management, and client presentations


Pro-actively develop the network of SAP risk & control professionals and lead events

This is what makes you successful

You are self-motivated, flexible, with strong communication skills and experience in client consulting and business proposals with 5-8 years of experience in SAP security and controls


Expertise in SAP security and authorisation concepts. SAP business analysis and understanding of core financial business processes (e.g., P2P, R2R, O2C) and ideally expertise in assessing risks, and designing, optimizing, performing, remediating, or testing controls


Strong experience of SAP applications including ECC, S/4HANA and other SAP modules. Functional experience of SAP GRC, Financials and BPC


Hands-on experience in leading SAP risk and control projects with a flexible approach


Experience in forming teams, inspiring and coaching team members


A strong Swiss network within the SAP risk & controls with a track record of business development


Fluent in English; professional proficiency in German is highly desirable

Discover KPMG - Become part of our team

Discover KPMG - Become part of our team

Become a part of our Integrated Risk & Controls team-a hub of innovation in risk management. We operate as a transformation office, bridging gaps across risk domains to help clients achieve strategic business goals. Enjoy a challenging, fast-paced environment with opportunities to work on diverse projects including risk & control transformations. With an emphasis on personal and professional growth, you'll help drive meaningful change for our clients and your career.


With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.

Do you have any questions?

Rebecca Werner


Experienced Hire Recruiter
+41 58 249 22 85