Director - Tech Assurance

Company: KPMG
Location: Albany
Posted on: January 15, 2022

Job Description:

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Manager/Director in Technology Assurance - IT Audit and ERP Controls for our Audit practice.Responsibilities:Plan and execute the activities of IT audit engagements over Modern ERPs (SAP, Oracle, Workday, etc.)Plan and execute real-time system assessments over the implementation of Modern ERPs (SAP, Oracle, Workday, etc.) to assess the security, risks, and controlsEvaluate the design and effectiveness of Modern ERPs (SAP, Oracle, Workday, etc.) controls throughout the business cycle and evaluate the design and effectiveness of general IT controls for Modern ERPs (SAP, Oracle, Workday, etc.)Run BOTS and data analytics tools to automate procedures and analyze resultsWork with clients to identify opportunities for improvement in the areas of GRC, security, and controlsHelp coach and train team members to grow the Modern ERP (SAP, Oracle, Workday, etc.) knowledgebase of the teamAdditional Responsibilities for Director:Supervise Managers and Senior Associates on engagementsWrite and present clear and concise reports and presentations, and document procedures performed, and conclusions reached related to projectsSupport proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposalsProvide oversight and leadership to KPMG team members regarding project plans, project activities, and performance management while contributing to industry and regulatory publications, writing professional and thought leadership articles, and speaking at related conferences and seminarsQualifications:A minimum of five years of experience in any of the following areas: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.), risk assessments, business processes, project management, IT Operations, and/or IT strategy) within multiple industriesBachelor's degree in an appropriate field from an accredited college/universityExcellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executivesAbility to travel as requiredApplicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the futureAdditional Qualifications for Director:A minimum of eight years of relevant experienceDemonstrated ability to identify business opportunities, lead project engagements, and build lasting professional relationships with senior client executivesKPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.

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