Associate Director – Trusted ERP Controls Architect (SAP)

Job description

Job Description About the Team: KPMG’s 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‑scale ERP transformations, providing deep ERP risk and controls expertise to ensure ERP systems operate safely and securely in live environments. This team is distinct from programme assurance or implementation delivery and sits squarely within technology risk, ERP controls assurance and system integrity. Your Opportunity: The Associate Director – ERP Controls Architect plays a critical leadership role in the design, governance, and operationalisation of preventative and automated controls within large‑scale ERP transformation programs (e.g. SAP S/4HANA and other Tier‑1 ERPs). The role acts as the design authority for ERP control architecture, translating business, regulatory, audit and cyber risks into practical, system‑enabled control responses that are embedded into ERP solutions by d...