UN DIRECTEUR DE L'AUDIT ET DU CONTROLE DE GESTION (H/F)

At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our Technology Risk Services team is growing and we are looking for an SAP Risk Consulting Manager to join our team in Toronto. The Technology Risk Services practice provides a variety of services to our clients. The successful candidate will focus primarily on providing IT Advisory and Assurance based services to clients running SAP in the Financial Services, Technology and Telecom, and in the Public Sector space and also demonstrate flexibility on IT project and ERP advisory services, information protection and business resilience services. There will be a particular focus on performing SAP audit activities, both in an internal and external audit setting.
Perform external and internal audits on SAP related to IT general controls and automated business process controls.
Support in the ongoing automation of SAP audit procedures
Reviewing new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management.
Engagement risk management : quality assurance through file review, engagement planning, development and monitoring, engagement profitability
Business development: taking an active role in the business community to increase awareness of the firm's SAP related services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
Service Delivery: conducting interviews, writing reports, conducting interviews and communicating regularly with clients and team members.
Leading field engagement teams as well as coaching and mentoring junior staff members.
University degree in Business or Computer Science degree.
SAP Certifications
5-10 years of relevant experience in assessing SAP systems and processes including:
Experience performing financial statement audits and ICFR engagements
Experience with SAP ECC and SAP S/4 HANA, FIORI, GRC, IDM
SAP security tools and accelerators.
Experience within a medium-large consulting practice is an asset.
Strong understanding and experience with SAP implementation project management.
Experience with the identification and or evaluation of process level application controls within complex system transformation projects involving SAP.
Experience in SAP risk and security consulting practice development would be an asset
Ability to work both independently, with little supervision and within a team environment.
Strong understanding of business and audit risks.
Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel both within Canada and internationally .
Integrity , we do what is right | Excellence , we never stop learning and improving | Courage , we think and act boldly | Together , we respect each other and draw strength from our differences | For Better , we do what matters
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. If you require support, please contact KPMG's Employee Relations Service team by calling View phone number on onjobcentre.ca.
Weembrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG's Trusted AI framework.