Expert, SAP Security and Controls

About KTSA

We are KTSA – KPMG Technology Services Americas.

A Service Delivery Center of KPMG US, with offices in Mexico City, Guadalajara, and a growing network of remote talent across the country. We deliver high-value technology, consulting, and corporate support services to KPMG US and its clients.

At KTSA, our Employer Value Proposition is clear:
Explore
.

Explore isn't just a word — it's how we grow, lead, and thrive. It's the mindset that drives our culture and shapes every opportunity:

• Experience
  a collaborative, inclusive, and multicultural workplace where you belong.
• Excel
  by creating impact and leaving your mark on global projects.
• Expand
  your potential with real career paths, learning programs, and mentorship.
• Express
  your individuality — come as you are, and thrive as your authentic self.

Descripción del perfil:

We are currently seeking a Manager, SAP Security and Controls for our Consulting practice.

Responsibilities:

• Support client engagements focusing on SAP GRC, SAP security, SAP controls optimization and audit readiness of SAP environments
• Evaluate the design and effectiveness of SAP controls throughout the business cycle
• Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security and SAP controls
• Help coach and train team members to grow the SAP knowledge base of the team
• Lead a growing team of SAP specialists in our KTSA practice
• Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients and document procedures performed and conclusions reached related to projects

Qualifications
:

• Minimum five of recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security design/re-design, SAP GRC implementation, SAP S/4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity controls, delivery of managed services around SAP security and controls
• Bachelor's degree in an appropriate field from an accredited college/university preferred
• Experience with security and/or controls with other SAP software products, including cloud and recent SAP offerings: Ariba, SuccessFactors, Fiori, SAP IAG, SAP RISE/GROW, SAP BTP and beyond Hands-on SAP GRC and security implementation or effective SAP audit experience; exposure to SAP GRC version 12 is preferred
• Project or team lead experience, specifically within a consulting firm is preferred; process mining and data analytics skills in an SAP environment preferred
• Excellent written and verbal communication, facilitation, and presentation skills
• Travel as needed

And because we know that thriving at work also means thriving in life, we back this mindset with
KTSAMÁS
, our total rewards program, designed to support your well-being, goals, and personal milestones.

Expand your possibilities with KTSA through KTSAMÁS, where you can access:

• Extended maternity, paternity, and adoption leaves
• Above-market vacation benefits
• Hybrid work model
• Learning opportunities, training, and certification programs
• Extended marriage leave and daycare support
• Wellness and Employee Assistance Programs (EAP)
• Comprehensive medical plan, life insurance, car insurance, and funeral assistance

Visit to learn more.

At KTSA, we celebrate and support everyone's individuality. We do not discriminate against any race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, or disability. We are supportive of helping you to achieve a balance between your home and work demands. We are happy to discuss specific requirements and our range of flexible working arrangements could be of interest. Please ask to find out more. We strongly state that we DO NOT require a certificate of non-pregnancy or HIV in order to participate in any of our processes.

Explore KTSA, we dare to be different

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KTSA - KPMG Technology Services of Americas