KPMG US · 3 weeks ago
Senior Associate, Tech Assurance - ERP Controls - Audit
Short Hills, NJ
Full-time
Hybrid
Mid, Senior Level
3+ years expKPMG is a well-regarded company providing audit, tax, and advisory services across various industries. They are seeking a Senior Associate to join their Technology Assurance - ERP Control team within the Audit practice, focusing on IT Audit engagements and modern ERP systems.
Financial Services
Responsibilities
Lead or support IT Audit engagements focused on modern ERP systems, with an emphasis on SAP ERP platforms
Assess ERP implementation risks in real time to identify security, risk and control considerations
Evaluate the design and operating effectiveness of application and general IT controls across key business processes
Apply automation and data analytics tools to enhance audit procedures and deliver actionable insights
Collaborate with clients to identify opportunities for improving security and control frameworks
Coach and mentor team members to build ERP and SAP knowledge within the group
Supervise Associates and Interns during engagements
Qualification
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
A 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
KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.
10001+ employees
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)
Funding
Current Stage
Late StageLeadership Team
Lynne Doughtie
Former Chairman and CEO
Paul Knopp
Chair and CEO
Recent News
Australian Financial Review
2024-05-12
2024-05-07
Media OutReach
2024-04-30
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