Job Description

Salary: $95,855 - 208,265 per year Requirements:

• We are looking for at least three years of recent experience in SAP functional consulting, business process transformation, SAP ERP, SAP S/4HANA, security, controls, governance, or related SAP initiatives.
• A bachelors degree in a related discipline is preferred; alternatively, a high school diploma or GED plus five years of relevant SAP implementation experience is required.
• SAP functional, CISA, CISSP, or similar certifications are considered an advantage.
• Experience with SAP business processes such as Finance, Order-to-Cash, Procure-to-Pay, Supply Chain, Manufacturing, Asset Management, or other enterprise functions is needed.
• Prior exposure to SAP ECC and/or SAP S/4HANA, including business process transformation, security, controls, business roles, segregation of duties, SAP GRC, access governance, and risk and compliance capabilities, is required.
• Experience contributing to project workstreams in consulting, professional services, or cross-functional project settings is expected.
• Strong communication, facilitation, analytical, and presentation skills are required, along with the ability to work effectively with business and technology stakeholders.
• We need someone who can travel 50-60% or as needed for client engagements.
• You must be authorized to work in the U.S. without future employer-sponsored visa support.

• We support SAP business process design and transformation efforts across Finance, Supply Chain, and other enterprise areas, helping clients define future-state processes, functional requirements, business roles, controls, and transformation roadmaps across SAP ECC and SAP S/4HANA.
• We apply SAP functional and business process expertise to help design secure, simplified, and well-controlled SAP environments by converting business needs into effective roles, access models, segregation-of-duties requirements, and embedded controls.
• We assist with SAP S/4HANA transformation workstreams by reviewing business processes, security, and controls to improve efficiency, automate controls, reduce risk, and support clean-core and operational excellence goals.
• We take part in workshops and work closely with business process owners, functional teams, technology, security, risk, and internal audit stakeholders to align transformation, governance, and control requirements.
• We carry out assigned project tasks, build high-quality client deliverables, communicate findings, and help identify practical recommendations that address business process, security, and control needs.
• We support and guide Associates in day-to-day work while contributing to practice development, training, proposals, and go-to-market efforts.
• We act with integrity, professionalism, and personal accountability to maintain a respectful and courteous work environment.

• Embedded
• ERP
• Support
• SAP S/4HANA
• SAP
• Security

More:

We are KPMG Advisory, a team focused on transformation and ongoing growth, offering strong opportunities to build careers and deepen expertise. We provide a collaborative, team-oriented culture where our people come first, along with access to learning and career development opportunities, a world-class training facility, and leading market tools. We are hiring a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization. We offer a comprehensive and competitive benefits package that may include medical and dental coverage, vision, disability and life insurance, 401(k) plans, personal well-being benefits, Personal Time Off, and company holidays, subject to eligibility. Compensation is determined by relevant factors, and California salary information is provided in the posting.

last updated 36 week of 2026

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