Manager - SAP Controls
Key information
- Publication date:14 May 2025
- Workload:80 – 100%
- Place of work:Zurich
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.
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
Your benefits
We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.
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.
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?
Do you have any questions?
Rebecca Werner
Experienced Hire Recruiter
+41 58 249 22 85
Rebecca Werner
Experienced Hire Recruiter
+41 58 249 22 85
KPMG
8036 Zurich
8036 Zurich
