Director Trusted ERP, Technology Risk & Cyber

About the Team

KPMGs Technology Risk & Cyber practice helps organisations build trust resilience and confidence in their most critical technology platforms. Within this capability Trusted ERP is a specialist area focused on ensuring enterprise ERP systems particularly SAP are secure compliant auditable and well-controlled once implemented.

Trusted ERP works alongside large ERP transformations providing deep ERP risk and controls expertise to ensure systems operate safely and securely in live environments. This role is distinct from programme assurance or implementation delivery and sits squarely within technology risk control assurance and ERP integrity.

Your Opportunity

As a Director Trusted ERP you will lead and grow a highly specialised ERP risk and controls capability focussing predominately on SAP. Your focus will be on assessing and designing controls within ERP environments helping clients ensure their ERP platforms are secure compliant and fit for purpose post-implementation.

You will work closely with ERP delivery teams client stakeholders and senior leaders providing independent risk and control insight across ERP landscapes. This is a critical role supporting ERP transformations while remaining clearly focused on delivered risk (i.e. risk in the live ERP systems) not project or programme delivery risk.

Why KPMG

At KPMG youll be part of a nationally connected future-focused team working at the intersection of ERP risk and trust. We offer flexible working meaningful client impact and the opportunity to shape a niche and growing capability within the firm.

Key Responsibilities

In this role you will:

• Lead the design assessment and assurance of ERP risk and control frameworks within ERP environments
• Evaluate ERP authorisations access models role design and segregation of duties to ensure appropriate control and compliance
• Assess delivered risk in ERP systems pre and post-implementation including security auditability and control effectiveness
• Provide trusted advice to clients on embedding sustainable ERP controls during and after implementation
• Partner with ERP implementation teams to ensure control considerations are embedded without taking delivery ownership
• Lead and contribute to ERP risk and control reviews remediation initiatives and assurance engagements
• Build and mentor capability within the Trusted ERP team
• Support business development through thought leadership client conversations and proposal contributions

Experience: To be successful in this role you will bring:

• Deep hands-on experience with ERP risk and controls gained through ERP security GRC technology risk IT audit or ERP assurance roles
• Strong understanding of ERP authorisations access controls role design and control frameworks
• Proven experience assessing risk in ERP environments rather than programme or delivery risk
• Background in technology risk IT controls ERP assurance or related disciplines
• Exposure to ERP transformations with the ability to engage credibly with ERP delivery and architecture teams
• Strong professional judgement with confidence to challenge and advise senior stakeholders
• Excellent written and verbal communication skills with experience producing clear practical insights

Qualifications :

•  Tertiary qualification in Information Systems Technology Accounting Engineering or a related discipline
• ERP certifications (e.g. SAP Security GRC) or relevant risk/assurance certifications are highly regarded

Additional Information :

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges steer change and enable growth. 

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate highly skilled professionals whove got your back. Youll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive equitable culture.

At KPMG youll take control over how you work. Were embracing a new way of working in many ways from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks including retail discounts health and wellbeing initiatives learning and growth opportunities salary packaging options and more.

Diverse candidates have diverse needs. During your recruitment journey information will be provided about adjustment requests. If you require additional support before submitting your application please contact the Talent Attraction Support Team.

At KPMG every career is different and we look forward to seeing how you grow with us.

KPMG Australia: grow with us!

Remote Work :

No

Employment Type :

Full-time