<p>Plan and execute the day-to-day activities of IT audit engagements relating to Modern ERPs (SAP, Oracle, and Workday) system implementation, and conduct real-time assessments of ERP systems to assess the security, risks, and controls. Evaluate the design and effectiveness of Modern ERP controls throughout the business cycle. Provide support to staff running BOTS and data analytics tools to automate procedures and analyze results. Address and communicate IT audit findings to senior management and clients. Help identify performance improvement opportunities in the areas of IT security and controls, and governance, risk, and compliance (GRC) for assigned clients. Provide performance feedback for IT audit staff on assigned engagements, and help grow the Modern ERP knowledge base of the team. Help monitor the financials and staffing of assigned engagements. Coordinate between the Audit team and the clients to ensure alignment on project timeline and financials.</p>

<p>WORK SCHEDULE: 40 hours per week, M-F (9:00 a.m. – 5:00 p.m.)</p><p>LICENSE REQUIREMENT:</p><p>Must have an active Certified Information Systems Auditor (CISA) certification or California CPA license.</p><p>TRAVEL REQUIREMENT: </p><p>Travel to various locations throughout the U.S. required up to 5%.</p><p>JOB REQUIREMENTS:</p><p>Must have a Master’s degree or foreign equivalent in Computer Science, Information Technology, Electrical Engineering, Mechanical Engineering, or a related field, and 2 years of related work experience; OR a Bachelor’s degree or foreign equivalent in Computer Science, Information Technology, Electrical Engineering, Mechanical Engineering, or a related field, and 5 years of post-bachelor’s, progressive related work experience.</p><p>Of the required experience, must have 2 years of experience with the following: Performing internal or external IT audits; Modern ERP packages internal control, including SAP, Oracle, and Workday; Conducting IT risk assessments with business processes; Using SAP for configuration and security; Conducting real time system assessments of ERP systems; Controls testing for IT SOX engagements over Modern ERPs; and Leading an engagement team and developing resources.</p><p>Telecommuting may be permitted within commutable distance from the office location, depending on business need.</p><p>Employer will accept any suitable combination of education, training, or experience.</p><p>QUALIFIED APPLICANTS:</p><p>Apply online at https://www.kpmguscareers.com/job-search and type requisition number 133307 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact us-hrscatsadmin@kpmg.com for assistance in the application process.</p><p>Must have legal right to work in U.S. if offered employment.</p><p>Comprehensive compensation &amp; benefits offered.</p><p>KPMG is an EOE/disability/veteran and maintains a drug-free workplace.</p><p>No phone calls or agencies.</p>

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