ERP Security \u0026 Compliance Advisor

Job description

We are looking for an advisor with strong focus on ERP systems, especially SAP or Microsoft to participate in IT compliance and IT risk advisory projects at various prestigious clients in the dynamically growing IT Risk Management Advisory team at KPMG Hungary.

What we offer:
- Challenging work in a motivated team at an international firm
- Excellent opportunity for personal development with regular training courses
- Competitive salary and benefits

Key responsibilities:
- Acting as a security expert / auditor / lead auditor in SAP- and other ERP-focused development, compliance and IT risk advisory projects, including financial audits performed by KPMG
- Helping increase reliance on efficient, automated business system processes and enhancing regulatory compliance while focusing on cost reduction
- Contribution to security and identity management
- User access and segregation of duties framework design, implementation and audit
- Assessment of automated ERP controls; selection and implementation of control monitoring tools
- Helping clients improve business risk management
- Supporting ethical hacking, system vulnerability tests and IT security risk assessments

Requirements:
- University or college degree specialized in Economics with strong interest in IT and/or degree in IT with strong interest in Economics
- At least 2 years of working experience in IT Security or compliance covering at least one of the following areas: data protection, IT auditing, compliance, risk assessment, business continuity management or IT operation with security focus;
- At least 2 years working experience in SAP, Microsoft or in other well-known ERP system
- Knowledge of privacy and security regulations that affect IT requirements.
- Expert usage of MS Office products
- Strong written and verbal communication skills in Hungarian and English.
- Strong analytical and presentation skills
- Ability and willingness to learn and deliver in a challenging environment
- Advantages: work experience in area of Oracle or Microsoft Dynamics; SAP GRC, BW, FI, SD, MM knowledge; SOX knowledge; industry recognized security certifications (e.g. CISSP, CISPP, CISA, CISM); client oriented thinking and being an efficient team player

If you are up for the challenge, please apply by uploading
your English and/or Hungarian CVs.

Share this position with the following link: https://krb-sjobs.brassring.com/TGWebHost/jobdetails.aspx?partnerid=30008&siteid=5023&AReq=133506BR

KPMG is an equal opportunity employer and values diversity in its workforce. KPMG encourages applications from all qualified individuals and willing to accommodate applicants' disability-related needs. Should you be successful after the initial application stage, please discuss with your recruitment contact any reasonable adjustments to our recruitment process that you need.