NextHire Try for free

KPMG Global Services

Posted 27 Oct 2026

CTR - SAP Controls Senior

Apply with NextHire Auto Apply fills in the application for you.
Employment
Full time
Posted
27 Oct 2026

About the role

•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. Responsibilities •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. Qualifications •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.

85% of jobs are never posted

The AI Outreach Agent writes to recruiters and hiring managers at the companies you pick, from your own Gmail.

Try AI Outreach