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Last updated: 11 hours ago
Tech Risk Assistant Manager - SAP Controls

Tech Risk Assistant Manager - SAP Controls

KPMGAberdeen, GB
Full-time
Technology Risk Consulting (TRC) is a fast growing department that currently consists of about 200+ professionals across different sectors of which roughly half are based in our Canary Wharf office...Show moreLast updated: 30+ days ago
  • Promoted
Assistant Store Manager

Assistant Store Manager

bp retailPeterculter, Aberdeenshire, UK
£28,000.00 yearly
Permanent
We want to be the first choice for our customers now and in the future.We are at the heart of customer facing roles and at the forefront of an ever-changing market, supporting our customers with al...Show moreLast updated: 10 days ago
Graduate Research Associate

Graduate Research Associate

Graduate Recruitment BureauScotland
£27,500.00–£30,000.00 yearly
A Fantastic Research Opportunity in a Well Established Search and Consultancy Firm .A global executive search and leadership consultancy with 30 years of experience working within the corporate, co...Show moreLast updated: 30+ days ago
Senior HR Business Partner

Senior HR Business Partner

WoodAberdeen, Aberdeenshire, United Kingdom
£50,000.00 yearly
Full-time
Remarkable people, trusted by clients to design, build and advance the world.Wood is currently recruiting for a Senior HR Business Partner to support the UK Consulting team on a temporary basis for...Show moreLast updated: 30+ days ago
General Assistant

General Assistant

AramarkAberdeen, ABE, GB
£12.21 hourly
Full-time
Your Aramark journey starts here.Are you looking to work in a fun but busy environment as part of a team delivering a service to an array of customers?. Enjoy the hospitality buzz and fancy a new ch...Show moreLast updated: 8 days ago
Senior RAMS Engineer

Senior RAMS Engineer

NOV IncAberdeen, Aberdeenshire, United Kingdom
£48,000.00 yearly
Full-time
NOV Process Systems is seeking an experienced Senior RAMS Engineer to join our team.As a Senior RAMS Engineer at NOV Process Systems, you will be the global focal point for reliability, maintainabi...Show moreLast updated: 30+ days ago
  • Promoted
Assistant Store Manager

Assistant Store Manager

bp retail CareersPeterculter, Aberdeenshire, UK
£28,000.00 yearly
Full-time
We want to be the first choice for our customers now and in the future.We are at the heart of customer facing roles and at the forefront of an ever-changing market, supporting our customers with al...Show moreLast updated: 9 days ago
Nursing Auxiliary

Nursing Auxiliary

NHS FifeVictoria Hospital, Scotland, United Kingdom
£24,647.00–£26,763.00 yearly
Permanent
We require a nursing auxiliary with a genuine interest in caring for the older person to join our team.Ward 41 is a busy medical assessment unit with a commitment to multidisciplinary team working....Show moreLast updated: 4 days ago
Property Energy and Infrastructure Senior Associate

Property Energy and Infrastructure Senior Associate

Pinsent MasonsABERDEEN, ABERDEENSHIRE, United Kingdom
Two Property Energy and Infrastructure Senior Associates 8+ PQE.Location : Aberdeen, Belfast, Birmingham, Edinburgh, Glasgow, Leeds or Manchester . We are currently looking to recruit two Property La...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Senior Geologist - Well Planning

Senior Geologist - Well Planning

bpAberdeen, Scotland, United Kingdom
Full-time
Aberdeen (3 days in the office / 2 days from home).West of Shetland fields (Schiehallion, Loyal and Alligin) together form the Deepwater hub and have been on production since 1997.They have been rev...Show moreLast updated: 11 hours ago
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Tech Risk Assistant Manager - SAP Controls

Tech Risk Assistant Manager - SAP Controls

KPMGAberdeen, GB
30+ days ago
Job type
  • Full-time
Job description

Job description

Technology Risk Consulting (TRC) is a fast growing department that currently consists of about 200+ professionals across different sectors of which roughly half are based in our Canary Wharf office in Canada Square in London. We have a mix of Sector, FS and IGH clients like BP, Booking.com, HSBC, LSEG, HMRC and NHS. Our engagements often take place in an international context which requires us to provide services across the globe, often in close cooperation with other KPMG offices.

Our services are of both an assurance and transformation in nature and include : General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S / 4 HANA programmes and Independent Project Assurance.

Within this team a key objective is to grow our capability and size of our SAP offerings into the market, as part of a wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements.

Typical activities include :

  • Responsibility for quality, value add and timely delivery of the overall output from client engagements
  • Scoping, financial management, managing delivery risk, production and review of deliverables
  • Building and managing excellent client relationships
  • Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal writing and assisting with client presentations
  • Coaching and developing team members on engagements

Roles & Responsibilities

  • Provide consulting and advisory services to clients that operate SAP systems including SAP GRC Access Controls and Process Controls.
  • Help clients enhance their SAP controls capability and increase control automation.
  • Work stream lead / SME on SAP / GRC control and / or Data Analytics engagements.
  • Building and managing excellent client relationships across a range of clients.
  • Developing internal networks and maintaining excellent relationships with colleagues across KPMG, but in particular in the wider Advisory areas.
  • Contributing to practice management, e.g. innovation, training, knowledge management.
  • A good understanding of SAP and SAP GRC technology platforms.

  • Ability to identify and assess complex SAP risks and controls, to relate them to the wider business environment and to express opinions clearly too all levels
  • The Person

    Experience and Skills

    A combination of the following :

  • Proven experience of successfully delivering SAP security, control, data analytics and GRC services to medium / large, multi-national clients. Including, for example, experience in Oil & Gas, Retail, Fast Moving Consumer Goods, Utilities and Life Sciences sectors.
  • Strong understanding of SAP applications, including ECC, S / 4HANA, and other SAP modules.
  • Knowledge of Sarbanes-Oxley readiness and controls optimisation.
  • Functional experience of key SAP Financials modules, ideally including HANA
  • Functional experience of SAP GRC, Financials, BPC and BI.
  • Proven experience of successfully delivering technology risk services.
  • Big 4” professional services or dynamic IT consultancy environment experience.
  • Supporting service line through reporting and knowledge management.
  • Successful candidates will display a combination of the following :

  • Strong people management skills.
  • Excellent communication skills (both written and oral) and first-rate interpersonal skills at all levels.
  • Ability to present on specific subjects to a large group of people (both internal and clients / potential clients).
  • Ability to break down SAP technical data analysis into accessible business terms, which express clear opinions to all levels and are applied to the wider business environment.
  • Ability to develop excellent client and internal relationships.
  • Ability to deliver work within tight timescales, to budget and to a high quality.
  • Excellent team player, but also able to excel working on own initiative.
  • Ability to identify, understand and adopt new technologies and innovations, and assess and explain the value to KPMG of developing these within the SAP capability.
  • Qualifications and Skills

  • Accounting Audit Qualifications : ACA or equivalent (Desirable)
  • IT Assurance Qualification CISA or equivalent (Desirable)
  • SAP Certifications (Desirable)