CTR - SAP Controls Executive
This position is no longer accepting applications(closed Aug 18, 2026).
Summary
Conducts IT risk, controls, and compliance assessments for clients, working with KPMG teams to deliver audit services while adhering to quality, budget, and policy standards.
•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.