Technology Risk Consulting (TRC) is a fast growing department that currently consists of about 200+ professionals across different sectors of which roughly half are based in our Canary Wharf office in Canada Square in London. We have a mix of Sector, FS and IGH clients like BP, Booking.com, HSBC, LSEG, HMRC and NHS. Our engagements often take place in an international context which requires us to provide services across the globe, often in close cooperation with other KPMG offices.
Our services are of both an assurance and transformation in nature and include: General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent Project Assurance.
Within this team a key objective is to grow our capability and size of our SAP offerings into the market, as part of a wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements.
Typical activities include:
Responsibility for quality, value add and timely delivery of the overall output from client engagements
Scoping, financial management, managing delivery risk, production and review of deliverables
Building and managing excellent client relationships
Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal writing and assisting with client presentations
Coaching and developing team members on engagements
Roles & Responsibilities
Provide consulting and advisory services to clients that operate SAP systems including SAP GRC Access Controls and Process Controls.
Help clients enhance their SAP controls capability and increase control automation.
Work stream lead / SME on SAP / GRC control and/or Data Analytics engagements.
Building and managing excellent client relationships across a range of clients.
Developing internal networks and maintaining excellent relationships with colleagues across KPMG, but in particular in the wider Advisory areas.
Contributing to practice management, e.g. innovation, training, knowledge management. A good understanding of SAP and SAP GRC technology platforms.
Ability to identify and assess complex SAP risks and controls, to relate them to the wider business environment and to express opinions clearly too all levels
The Person
Experience and Skills
A combination of the following:
Proven experience of successfully delivering SAP security, control, data analytics and GRC services to medium/large, multi-national clients. Including, for example, experience in Oil & Gas, Retail, Fast Moving Consumer Goods, Utilities and Life Sciences sectors.
Strong understanding of SAP applications, including ECC, S/4HANA, and other SAP modules.
Knowledge of Sarbanes-Oxley readiness and controls optimisation.
Functional experience of key SAP Financials modules, ideally including HANA
Functional experience of SAP GRC, Financials, BPC and BI.
Proven experience of successfully delivering technology risk services.
Big 4” professional services or dynamic IT consultancy environment experience.
Supporting service line through reporting and knowledge management.
Successful candidates will display a combination of the following:
Strong people management skills.
Excellent communication skills (both written and oral) and first-rate interpersonal skills at all levels.
Ability to present on specific subjects to a large group of people (both internal and clients/ potential clients).
Ability to break down SAP technical data analysis into accessible business terms, which express clear opinions to all levels and are applied to the wider business environment.
Ability to develop excellent client and internal relationships.
Ability to deliver work within tight timescales, to budget and to a high quality.
Excellent team player, but also able to excel working on own initiative.
Ability to identify, understand and adopt new technologies and innovations, and assess and explain the value to KPMG of developing these within the SAP capability.
Qualifications and Skills
Accounting Audit Qualifications: ACA or equivalent (Desirable)
IT Assurance Qualification CISA or equivalent (Desirable)
Our exclusive client is looking for Experienced Material Control Coordinator in Motherwell.
Pay Rate: £13.46 - £15.87 (depending on experience)
Full time: Monday - Friday 7.30am to 4.00pm
MAIN PURPOSE
Management of all materials entering the integration centre.
Location: Integration Centre
Position: Material Control Coordinator
Job Type: Full-time
Main Purpose of the Role:
We are looking for a dedicated Material Control Coordinator to join our team at the Integration Centre. In this role, you will be responsible for managing all mat
Holt Engineering are working with a Leading electronics manufacturer in Motherwell. Looking for an experienced Material Control Coordinator to help run the stores area and manage incoming goods.
They are offering a Contract for 6-12 months, paying up to £15.87p
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