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KPMG US · 13 hours ago

Senior Associate, Tech Assurance - ERP Controls - Audit

Short Hills, NJ

Full-time

Hybrid

Mid, Senior Level

3+ years exp

KPMG is a leading provider of audit, tax, and advisory services, recognized for its inclusive culture and commitment to individual development. The Senior Associate will be responsible for planning and executing IT audit engagements, evaluating controls, and working with clients to enhance security and controls in Modern ERPs, particularly SAP.

Financial Services

H1B Sponsor Likely

Responsibilities

Plan and execute the activities of IT audit engagements over Modern ERPs (SAP specifically)

Plan and execute real-time system assessments over the implementation of SAP to assess the security, risks and controls

Evaluate the design and effectiveness of controls throughout the business cycle and evaluate the design and effectiveness of general IT controls

Run BOTS and data analytics tools to automate procedures and analyze results

Work with clients to identify opportunities for improvement in the areas of security and controls

Help coach and train team members to grow the SAP knowledgebase of the team

Supervise Associates and Interns on engagement

Qualification

SAPIT auditRisk assessmentsData analytics toolsInternal controlsCommunication skillsFacilitation skillsPresentation skills

Required

Minimum three years of experience in any of the following areas: internal or external IT audit, Modern ERP packages internal control experience (SAP preferred) or risk assessments with business process experience

Bachelors degree in an appropriate field from an accredited college/university. CPA or CISA required for Managers

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

Benefits

Medical and dental plans

Vision coverage

Disability and life insurance

401(k) plans

Robust suite of personal well-being benefits to support your mental health

Personal Time Off per fiscal year

Calendar of holidays to be observed during the year

Two breaks each year where employees will not be required to use Personal Time Off

Company

KPMG US

Glassdoor3.6

KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.

Founded in 1987

New York, NY, US

10001+ employees

http://www.kpmg.com/US

H1B Sponsorship

KPMG US has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (410)

2024 (441)

2023 (388)

2022 (564)

2021 (592)

2020 (781)