Manager, IT Audit (SAP) - Audit and Assurance

Lead and develop a variety of audit activities including SAP risk support, data extraction, information reporting, process monitoring, integration with GRC, reviewing and consulting on SAP Upgrades. Plan and execute audit testing and reporting over SAP IT general controls and dependencies. Advise clients on control considerations and observations during system implementations and post-audit recommendations. Provide and implement SAP configurations, including design, development, testing of automated controls and analyse. Perform walkthroughs to understand and document findings as well as IT-related dependencies. Continuously improve audit approaches, tools, methodology, and productivity. Assist with scoping, financial management, delivery risk management, and the initial review of deliverables. Candidates with less experiences will be considered as Senior Consultant Requirements: BA/BS Degree in Computer Science, Information Systems, Information Technology, Accounting, Finance or related fields. 5+ years’ (for Manager) experience in IT and SAP, or business process controls experience, the inherent risks, and potential controls. Proven experience in business process controls and GITCs in an SAP environment, including both SAP automated and manual controls. Prior experiences in leading projects, managing budget, and resource management. Certification preferred, such as: CISA, CISSP, CISM, PMP, CPA, or/and CIA. Technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls. Full cycle implementation experience with SAP, including risk assessment, control identification, design, testing, and deployment. Knowledge of SAP GRC Process Control and strong understanding of audit Demonstrated ability to take accountability and takes initiative and is self-directed. About KPMG - At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level. We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society. We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information. You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China’s Online Privacy Statement and/or KPMG China Privacy Statement (collectively " Privacy Statement "). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform. If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China’s HR personnel in the location where your application is submitted [ see here ].

. This position will be responsible for planning, performing, and reporting audit activities related to SAP Audits including implementation reviews, audit support, testing the design and implementation, and operating effectiveness of controls. We are now seeking for Manager to join the team. The individual will help grow and built the team, engagements and client relationships.